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Nonprofiteer
← SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC

Form 990 for tax year 2022

Filed by SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC.

Totals

Total revenue
$8,140,494
Total expenses
$6,725,351
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,493,316
Investment income
$0
Other revenue
$647,178
Total assets, end of year
$25,825,588
Total liabilities, end of year
$17,414,925
Net assets or fund balances, end of year
$8,410,663
Program services expenses (Part IX)
$6,548,382
Management and general expenses
$176,969
Fundraising expenses
$0
Program service expenses (Part III)
$6,548,382

Program services were 97.4% 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 $7,092,309 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FEDERAL FUNDING

    total $401,007 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER LOCAL REVENUE

    total $647,178 · related or exempt $647,178 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $647,178

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $873,136 · program services $873,136 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $593,690 · program services $593,690 · management and general $0 · fundraising $0

  • 24a · Other expenses: INSTRUCTION

    total $2,700,719 · program services $2,700,719 · management and general $0 · fundraising $0

  • 24b · Other expenses: STUDENT SUPPORT SERVICES

    total $166,170 · program services $166,170 · management and general $0 · fundraising $0

  • 24c · Other expenses: INSTRUCTION & CURRICULUM DEVELOPMENT

    total $15,834 · program services $15,834 · management and general $0 · fundraising $0

  • 24d · Other expenses: INSTRUCTIONAL STAFF TRAINING

    total $3,517 · program services $3,517 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,372,285 · program services $2,195,316 · management and general $176,969 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,040,502 · end of year $5,452,047

  • 3 · Pledges and grants receivable

    beginning of year $15,746 · end of year $14,758

  • 4 · Accounts receivable

    beginning of year $187,044 · end of year $221,156

  • 9 · Prepaid expenses and deferred charges

    beginning of year $113,102 · end of year $121,333

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

    $19,175,786

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

    $1,159,494

  • 10c · Land, buildings and equipment, net

    beginning of year $18,383,209 · end of year $18,016,292

  • 15 · Other assets

    beginning of year $2,083,335 · end of year $2,000,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $364,705 · end of year $310,332

  • 25 · Other liabilities

    beginning of year $17,462,713 · end of year $17,104,593

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

    beginning of year $920,496 · end of year $911,699

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,075,024 · end of year $7,498,964

Mission and programs · 2022

Mission

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

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

    Expenses $6,548,382 · Revenue $8,140,494

As filed on the 2022 return.

Listed in Part VII

  • Dr Tamara Moodie

    EXECUTIVE DIRECTOR

    Total calculated
    $235,923
    From this org
    $235,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,923
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $235,923

  • Glenn Pierce

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Cambo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Yadira Martinez-Fernandez MD

    SEC./TREAS.

    Total calculated
    $0
    Hours/week
    0.5

  • Carrie Landess MD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Marsh JD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • William Wyler

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Cicily Payne-Nestor

    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. 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.

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
2022
Filed
12 January 2024
IRS schema version
2022v5.0
Source object
202400169349301540

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