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Nonprofiteer
← SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC

Form 990 for tax year 2023

Filed by SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC.

Totals

Total revenue
$9,074,364
Total expenses
$7,911,132
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,257,788
Investment income
$0
Other revenue
$816,576
Total assets, end of year
$26,696,264
Total liabilities, end of year
$17,122,369
Net assets or fund balances, end of year
$9,573,895
Program services expenses (Part IX)
$7,733,059
Management and general expenses
$178,073
Fundraising expenses
$0
Program service expenses (Part III)
$7,733,059

Program services were 97.7% 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 $7,811,717 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FEDERAL FUNDING

    total $446,071 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER LOCAL REVENUE

    total $816,576 · related or exempt $816,576 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $816,576

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $926,499 · program services $926,499 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $611,114 · program services $611,114 · management and general $0 · fundraising $0

  • 24a · Other expenses: INSTRUCTION

    total $3,272,068 · program services $3,272,068 · management and general $0 · fundraising $0

  • 24b · Other expenses: STUDENT SUPPORT SERVICES

    total $182,843 · program services $182,843 · management and general $0 · fundraising $0

  • 24c · Other expenses: INSTRUCTION & CURRICULUM DEVELOPMENT

    total $27,369 · program services $27,369 · management and general $0 · fundraising $0

  • 24d · Other expenses: BOARD

    total $178,073 · program services $0 · management and general $178,073 · fundraising $0

  • 24e · All other expenses

    total $2,713,166 · program services $2,713,166 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,452,047 · end of year $6,418,224

  • 3 · Pledges and grants receivable

    beginning of year $14,758 · end of year $195,246

  • 4 · Accounts receivable

    beginning of year $221,156 · end of year $428,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121,333 · end of year $143,376

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

    $19,281,880

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

    $1,687,275

  • 10c · Land, buildings and equipment, net

    beginning of year $18,016,292 · end of year $17,594,605

  • 15 · Other assets

    beginning of year $2,000,002 · end of year $1,916,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $310,332 · end of year $393,315

  • 25 · Other liabilities

    beginning of year $17,104,593 · end of year $16,729,054

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

    beginning of year $911,699 · end of year $865,551

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,498,964 · end of year $8,708,344

Mission and programs · 2023

Mission

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

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

    Expenses $7,733,059 · Revenue $9,074,364

As filed on the 2023 return.

Listed in Part VII

  • Dr Tamara Moodie

    EXECUTIVE DIRECTOR

    Total calculated
    $149,482
    From this org
    $149,482
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • 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

  • William Wyler

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Marsh JD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • 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.

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
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202520559349300432

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