SOUTH TECH CHARTER ACADEMY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTH TECH CHARTER ACADEMY INC (EIN 32-0089102)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-28
IRS object ID
201930289349300803
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-28T15:50:05-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591363792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEEFE MCCULLOUGH & CO LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY SUITE 410AddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320089102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH TECH CHARTER ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5613697004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SW 3OTH AVENUEAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES R KIDDPersonNm
Person TitleSUPERINTENDENTPersonTitleTxt
Phone5613697004PhoneNum
Signature2019-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH G SMITHPreparerPersonNm
PTINP01054280PTIN
Phone9547710896PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.80.67.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-23IPDt
IP Tm15:27:24IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5F084496163A09E38081963CA27E5CF66D3EAFE0AtSubmissionCreationDeviceId
At Submission Filing Device IdDF5A78CA5778DE86FF7F1E6A239B3558106B9868AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES R KIDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SW 3OTH AVENUEAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,180,072GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHTECHACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE CHARTER SCHOOL'S CORE MISSION IS TO GRADUATE STUDENTS PREPARED FOR WORK, HIGHER EDUCATION, AND PRODUCTIVE CITIZENSHIP. RIGOROUS AND RELEVANT INSTRUCTION, MEETING INDIVIDUAL CAREER GOALS AND ENABLING STUDENTS TO BE SUCCESSFUL IN A DIVERSE AND CHANGING WORKFORCE IS USED TO ACHIEVE THIS END. THE EFFORTS OF A HIGHLY SKILLED AND DEDICATED STAFF IN AN ENVIRONMENT UNIQUELY SUITED TO STUDENT SUCCESS HAS PRODUCED AN "A" SCHOOL GRADE AND A 96 PERCENT GRADUATION RATE. STAFF INSTILLS IN STUDENTS A LOVE FOR LEARNING AND AWARENESS OF THE NEED FOR LIFE-LONG LEARNING TO REMAIN ABREAST OF WORKPLACE TECHNOLOGY AS PART OF THE TOTAL EDUCATIONAL PROCESS. THE COMMUNITY ENJOYS THE INATE BENEFITS AFFORDED BY CHARTER SCHOOL AS IT PRODUCES THE AVAILABILITY OF A HIGHLY SKILLED ENTRY-LEVEL WORKFORCE AS WELL AS PROVIDING ONGOING ADULT TRAINING TO MAINTAIN SKILLS CONCURRENT WITH INDUSTRY DEMANDS. THE SCHOOL SERVED AN AVERAGE OF 1099 HIGH SCHOOL STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee176TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$846,638PYContributionsGrantsAmt
CY Contributions Grants$951,223CYContributionsGrantsAmt
PY Program Service Revenue$8,841,134PYProgramServiceRevenueAmt
CY Program Service Revenue$9,223,294CYProgramServiceRevenueAmt
PY Investment Income$5,405PYInvestmentIncomeAmt
CY Investment Income$5,555CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,693,177PYTotalRevenueAmt
CY Total Revenue$10,180,072CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$283,890CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,684,210PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,209,804CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,060,179PYOtherExpensesAmt
CY Other Expenses$3,525,406CYOtherExpensesAmt
PY Total Expenses$9,744,389PYTotalExpensesAmt
CY Total Expenses$10,019,100CYTotalExpensesAmt
PY Revenues Less Expenses-$51,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$160,972CYRevenuesLessExpensesAmt
Total Assets BOY$2,869,232TotalAssetsBOYAmt
Total Assets EOY$3,071,109TotalAssetsEOYAmt
Total Liabilities BOY$779,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$820,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,089,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,250,896NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHARTER SCHOOL'S CORE MISSION IS TO GRADUATE STUDENTS PREPARED FOR WORK, HIGHER EDUCATION, AND PRODUCTIVE CITIZENSHIP. RIGOROUS AND RELEVANT INSTRUCTION, MEETING INDIVIDUAL CAREER GOALS AND ENABLING STUDENTS TO BE SUCCESSFUL IN A DIVERSE AND CHANGING WORKFORCE IS USED TO ACHIEVE THIS END. THE EFFORTS OF A HIGHLY SKILLED AND DEDICATED STAFF IN AN ENVIRONMENT UNIQUELY SUITED TO STUDENT SUCCESS HAS PRODUCED AN "A" SCHOOL GRADE AND A 96 PERCENT GRADUATION RATE. STAFF INSTILLS IN STUDENTS A LOVE FOR LEARNING AND AWARENESS OF THE NEED FOR LIFE-LONG LEARNING TO REMAIN ABREAST OF WORKPLACE TECHNOLOGY AS PART OF THE TOTAL EDUCATIONAL PROCESS. THE COMMUNITY ENJOYS THE INATE BENEFITS AFFORDED BY CHARTER SCHOOL AS IT PRODUCES THE AVAILABILITY OF A HIGHLY SKILLED ENTRY-LEVEL WORKFORCE AS WELL AS PROVIDING ONGOING ADULT TRAINING TO MAINTAIN SKILLS CONCURRENT WITH INDUSTRY DEMANDS. THE SCHOOL SERVED AN AVERAGE OF 1,099 HIGH SCHOOL STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,512,622ExpenseAmt
Grant$283,890GrantAmt
Revenue$9,223,294RevenueAmt
DescTHE CHARTER SCHOOL'S MISSION IS TO PROVIDE EACH STUDENT WITH RIGOROUS AND RELEVANT INSTRUCTION, MEETING INDIVIDUAL CAREER GOALS, ENABLING STUDENTS TO BE SUCCESSFUL IN A DIVERSE AND CHANGING WORKFORCE, AND BENEFITING THE COMMUNITY THROUGH THE EFFORTS OF A HIGHLY SKILLED AND DEDICATED STAFF IN AN ENVIRONMENT UNIQUELY SUITED TO STUDENT SUCCESS THE SCHOOL SERVED AN AVERAGE OF 1,099 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018.Desc
Total Program Service Expenses$8,512,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee176EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH TECH CHARTER ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5613697004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SW 30TH AVENUEAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES NOTTER
CHAIR1.00Yes (X)Yes (X)$0$0$0
ARAM BLOOM
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAN HELLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DONNA BAIZE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RUSSELL FELDMAN
DIRECTOR1.00Yes (X)$0$0$0
CARL MCKOY
DIRECTOR1.00Yes (X)$0$0$0
ROGER DUNSON
DIRECTOR1.00Yes (X)$0$0$0
NANCY ERNST
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE NICOLINI
DIRECTOR1.00Yes (X)$0$0$0
DIANE HIENZ
DIRECTOR1.00Yes (X)$0$0$0
AYESHA EDMOND
DIRECTOR1.00Yes (X)$0$0$0
JONAHTHAN FLAG
DIRECTOR1.00Yes (X)$0$0$0
JAMES KIDD
SUPERINTENDENT40.00Yes (X)Yes (X)$168,000$0$20,138
JAY BOGGESS
DEPUTY SUPERINTENDENT40.00Yes (X)$130,000$0$21,848
FieldValueIRS element (for citing)
Total Reportable Comp From Org$298,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,986TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
A&S TOTAL TRANSPORTATION
649 FIFTH AVENUENAPLESFL34102TRANSPORTATION$606,889
CAPITAL CONTRACTORS
25049 NETWORK PLACECHICAGOIL60673CLEANING$103,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$951,223GovernmentGrantsAmt
Total Contributions$951,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business611110BusinessCd
Total Revenue Column$9,223,294TotalRevenueColumnAmt
Related Or Exempt Func Income$9,223,294RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,223,294TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,555TotalRevenueColumnAmt
Exclusion$5,555ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,180,072TotalRevenueColumnAmt
Related Or Exempt Func Income$9,223,294RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,555ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$283,890TotalAmt
Program Services$283,890ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$298,000TotalAmt
Program Services$247,173ProgramServicesAmt
Management And General$50,827ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,653,196TotalAmt
Program Services$3,811,125ProgramServicesAmt
Management And General$842,071ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$348,050TotalAmt
Program Services$265,365ProgramServicesAmt
Management And General$82,685ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$520,777TotalAmt
Program Services$453,094ProgramServicesAmt
Management And General$67,683ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$389,781TotalAmt
Program Services$352,786ProgramServicesAmt
Management And General$36,995ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,991TotalAmt
Management And General$37,991ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$423,549TotalAmt
Program Services$364,831ProgramServicesAmt
Management And General$58,718ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,096TotalAmt
Program Services$16,096ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,018TotalAmt
Management And General$24,018ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,497TotalAmt
Program Services$58,497ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$318,660TotalAmt
Program Services$286,794ProgramServicesAmt
Management And General$31,866ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,588TotalAmt
Program Services$68,588ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,094TotalAmt
Program Services$115,094ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,941TotalAmt
Program Services$86,350ProgramServicesAmt
Management And General$3,591ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES & SUPP$1,371,643$1,187,640$184,003
TRANSPORTATION$615,334$615,334
DUES & SUBSCRIPTIONS$208,552$122,522$86,030
REPAIRS & MAINTENANCES$109,257$109,257

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,186TotalAmt
Program Services$68,186ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,019,100TotalAmt
Program Services$8,512,622ProgramServicesAmt
Management And General$1,506,478ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,377,493BOYAmt
EOY$1,740,780EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,710BOYAmt
EOY$120,180EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$194,793BOYAmt
EOY$27,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$139,084BOYAmt
EOY$155,352EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,801,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$873,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,015,376BOYAmt
EOY$927,134EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,776BOYAmt
EOY$99,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,869,232BOYAmt
EOY$3,071,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$476,042BOYAmt
EOY$452,417EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,266BOYAmt
EOY$367,796EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$779,308BOYAmt
EOY$820,213EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,089,924BOYAmt
EOY$2,250,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,089,924BOYAmt
EOY$2,250,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,869,232BOYAmt
EOY$3,071,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$160,972ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$941,650OtherCostOrOtherBasisAmt
Depreciation$126,592DepreciationAmt
Book Value$815,058BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$839,706OtherCostOrOtherBasisAmt
Depreciation$732,123DepreciationAmt
Book Value$107,583BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,670OtherCostOrOtherBasisAmt
Depreciation$15,177DepreciationAmt
Book Value$4,493BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$927,134TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCES PAYABLEDesc
Amt$367,796Amt
FieldValueIRS element (for citing)
Total Liability$367,796TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,675,975TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,495,903DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,495,903RevenueNotReportedAmt
Revenue Subtotal$10,180,072RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,180,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,831,089TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,495,903DonatedServicesUseFcltsAmt
Other Expenses Included$316,086OtherExpensesIncludedAmt
Expenses Not Reported$1,811,989ExpensesNotReportedAmt
Expenses Subtotal$10,019,100ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,019,100TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationDIFFERENCES OF EXPENSES THAT ARE NOT RECOGNIZED ON A TAX ACCOUNTING BASIS DUE TO THE REQUIRED GOVERNMENT ACCOUNTING BASIS THE AUDIT IS COMPLETED UPON. 316,086.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT PUBLICIZES ITS POLICIES THROUGH VARIOUS FORMS OF ADVERTISING AS WELL AS BEING LISTED ON THE COUNTY WEB SITE.
SCHEDULE E, PART I, LINE 6REVENUES ARE RECEIVED FROM FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM, TITLE 1 PART A GRANT, AND AN IDEA GRANT. THE AMOUNTS RECEIVED ARE BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH TECH PREPARATORY ACADEMYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 SW 30TH AVENUEAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd
FieldValueIRS element (for citing)
Recipient EIN460598447RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$283,890CashGrantAmt
Purpose Of GrantTHE GRANT IS FOR THE SUPPORT OF EDUCATIONAL PROGRAM ACTIVITIES CURRENTLY IN PLACE AT THE RECIPIENT ORGANIZATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS CLOSELY MONITORS THE GRANT THROUGH BOTH PROGRAM AND FINANCIAL GOAL ACCOMPLISHMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES KIDD
SUPERINTENDENT$168,000$0$0$0$0$0$7,438$0$12,700$0$188,138$0$0$0
JAY BOGGESS
DEPUTY SUPERINTENDENT$130,000$0$0$0$0$0$10,676$0$11,172$0$151,848$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE, TREASURER, PRESIDENT AND BOOKKEEPER REVIEW THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS AND FILING THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE PRESIDENT AND ALL SALARIES ARE COMPARED TO THE SCHOOL DISTRICT.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 CAN BE VIEWED AT WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
SOUTH TECH PREPARATORY ACADEMY
1300 SW 30TH AVENUEBOYNTON BEACHFL33426460598447CHARTER SCHOOLFL501(C)(3)LINE 60
SOUTH TECH SUCCESS CENTER
1300 SW 30TH AVENUEBOYNTON BEACHFL33426813031476CHARTER SCHOOLFL501(C)(3)LINE 60
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SOUTH TECH PREPARATORY ACADEMY
B$283,890CASH VALUE
SOUTH TECH PREPARATORY ACADEMY
D$99,961CASH VALUE
SOUTH TECH SUCCESS CENTER
D$27,702CASH VALUE

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