Totals
- Total revenue
- $18,301,702
- Total expenses
- $15,319,781
- Contributions and grants received
- $48,642
- Grants paid
- $0
- Program service revenue
- $17,317,514
- Investment income
- $157,496
- Other revenue
- $778,050
- Total assets, end of year
- $41,881,660
- Total liabilities, end of year
- $38,289,263
- Net assets or fund balances, end of year
- $3,592,397
- Program services expenses (Part IX)
- $14,850,252
- Management and general expenses
- $456,864
- Fundraising expenses
- $12,665
- Program service expenses (Part III)
- $14,850,252
Program services were 96.9% 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.
-
1f · All other contributions, gifts and grants
$48,642
-
2a · Program service revenue: FTE-PER STUDENT FUNDING
total $12,220,485 · unrelated business $0 · excluded $0
-
2b · Program service revenue: STUDENT LUNCHES
total $186,330 · unrelated business $0 · excluded $0
-
2c · Program service revenue: BEFORE/AFTER CARE
total $406,567 · unrelated business $0 · excluded $0
-
2d · Program service revenue: FEDERAL FUNDS
total $4,141,447 · unrelated business $0 · excluded $0
-
2e · Program service revenue: LOCAL CAPITAL IMPROVEMENT FEE
total $362,685 · unrelated business $0 · excluded $0
-
3 · Investment income
total $157,496 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$115,387
-
8c · Net income from fundraising events
total $115,387 · unrelated business $0 · excluded $115,387
-
11a · Other revenue: OTHER LOCAL REVENUE
total $662,663 · related or exempt $662,663 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$662,663
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $1,296,020 · program services $1,296,020 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $867,284 · program services $867,284 · management and general $0 · fundraising $0
-
24a · Other expenses: INSTRUCTIONAL SERVICES
total $8,713,338 · program services $8,713,338 · management and general $0 · fundraising $0
-
24b · Other expenses: ADMINISTRATIVE SERVIES
total $2,570,893 · program services $2,114,029 · management and general $456,864 · fundraising $0
-
24c · Other expenses: FOOD SERVICES
total $268,474 · program services $268,474 · management and general $0 · fundraising $0
-
24d · Other expenses: FACILITIES
total $1,449,179 · program services $1,449,179 · management and general $0 · fundraising $0
-
24e · All other expenses
total $154,593 · program services $141,928 · management and general $0 · fundraising $12,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,810,171 · end of year $4,747,004
-
2 · Savings and temporary cash investments
beginning of year $1,679,841 · end of year $6,115,425
-
3 · Pledges and grants receivable
beginning of year $232,399 · end of year $16,120
-
9 · Prepaid expenses and deferred charges
beginning of year $569 · end of year $569
-
10a · Land, buildings and equipment: cost or other basis
$34,510,160
-
10b · Land, buildings and equipment: accumulated depreciation
$3,507,618
-
10c · Land, buildings and equipment, net
beginning of year $29,352,939 · end of year $31,002,542
-
17 · Accounts payable and accrued expenses
beginning of year $1,047,308 · end of year $1,015,070
-
20 · Tax-exempt bond liabilities
beginning of year $32,418,135 · end of year $37,274,193
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$3,065,196 · end of year -$2,595,546
-
31 · Retained earnings, endowment or other funds
beginning of year $3,675,672 · end of year $6,187,943
Mission and programs · 2024
Mission
TO OPERATE A CHARTER SCHOOL IN SEMINOLE COUNTY, FLORIDA
-
THE CHARTER SCHOOL PROVIDES INNOVATIVE, RESEARCH-BASED EDUCATION IN A NUTURING ENVIRONMENT FOR GIFTED AND TALENTED STUDENTS AND THOSE WHO WANT TO LEARN IN A GIFTED LEARNING ENVIRONMENT THAT WILL CHALLENGE AND MOTIVATE THEM TO PURSUE THEIR PASSIONATE INTERESTS IN SERVICE TO OTHERS
Expenses $14,850,252 · Revenue $18,301,702
As filed on the 2024 return.
Listed in Part VII
-
Dr Michele GillDR MICHELE GILL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Javier RiveraJAVIER RIVERA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Debbie Hahs-VaughnDR DEBBIE HAHS-VAUGHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe MacLarenJOE MACLAREN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christine OrtizCHRISTINE ORTIZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WilkesJONATHAN WILKES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason BrodeurJASON BRODEUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Treva MarshallTREVA MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry JohnsonBARRY JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MacouxMATT MACOUX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle NunezMICHELLE NUNEZ
CEO/PRINCIPAL
- Total calculated
- $177,118
- From this org
- $177,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,118
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $177,118
-
Alysia MurrayALYSIA MURRAY
PRINCIPAL
- Total calculated
- $116,600
- From this org
- $116,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,600
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $116,600
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349303637
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.