2025-01-24T08:14:46-08:00 2024-06-30 200676201 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2023-07-01 203717841 PEMAYETV EMAHAKV INC PEMA 8634672501 6300 STIRLING RD HOLLYWOOD FL 33024 LARRY HOWARD PRESIDENT 8634672501 2025-01-24 true true Robert Walker CPA P00291149 8136248643 2023 2025-03-06 01:10:19Z LARRY HOWARD 6300 STIRLING RD HOLLYWOOD FL 33024 13443692 false X N/A X 2005 FL TO OPERATE TWO CHARTER SCHOOLS IN GLADES COUNTY, FLORIDA. 8 8 160 15 0 0 10037689 9491800 3738441 3851296 0 181340 100596 13957470 13443692 0 0 0 0 0 12048442 14275545 12048442 14275545 1909028 -831853 8808795 9505034 7787103 9315195 1021692 189839 TO OPERATE TWO CHARTER SCHOOLS IN GLADES COUNTY, FLORIDA. false false 13916302 0 14275545 THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-8. 13916302 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 160 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false true false X X CHARTER SCHOOL ASSOCIATES 9544145767 5471 N UNIVERSITY DRIVE CORAL SPRINGS FL 33067 X TRACY DOWNING PRINCIPAL 40.00 X X 145000 0 0 MARCELLUS W OSCEOLA JR CHAIRMAN 0.50 X 0 0 0 HOLLY TIGER PRESIDENT 0.50 X 0 0 0 CHRISTOPHER OSCEOLA DIRECTOR 0.50 X 0 0 0 LARRY HOWARD DIRECTOR 0.50 X 0 0 0 MARIANN BILLIE DIRECTOR 0.50 X 0 0 0 CHRISTINE MCCALL DIRECTOR 0.50 X 0 0 0 BRYAN ARLEDGE DIRECTOR 0.50 X 0 0 0 NADINE BOWERS DIRECTOR 0.50 0 0 0 MICHELLE THOMAS OFFICE ADMIN 40.00 X 106166 0 0 251166 2 false false false CHARTER SCHOOL ASSOCIATES INC 5471 N UNIVERSITY DR CORAL SPRINGS FL 33067 MANAGEMENT 195316 CHENEY BROTHERS ONE CHENEY WAY RIVIERA BEACH FL 33404 FOOD 400176 FLORIDA BLUE PO BOX 660299 DALLAS TX 75266 INSURANCE 1092395 SEMINOLE FACILITIES SERVICES PO BOX 840939 PEMBROOKE PINES FL 33024 PAINTING 210656 WASTE MANAGEMENT PO BOX 4648 CAROL STREAM IL 60197 WASTE MGMT 146799 8 9491800 9491800 FTE-PER STUDENT FUNDING 900099 3739149 0 0 FEDERAL FUNDS 900099 112147 0 0 3851296 OTHER LOCAL MISC. REVENUE 900099 100596 100596 0 0 100596 13443692 3951892 0 0 220370 220370 0 0 INSTRUCTION 6862313 6862313 0 0 STUDENT SUPPORT SERVICES 191959 191959 0 0 INSTRUCTIONAL MEDIA 120269 120269 0 0 INSTRUCTION & CURRICULUM DEVELOPMENT 263611 263611 0 0 6617023 6257780 359243 0 14275545 13916302 359243 0 4122324 5029084 531389 347277 72898 89681 3235904 1892904 1485313 1343000 2596871 2695992 8808795 9505034 1089414 1217097 6697689 8098098 7787103 9315195 X 1485313 1343000 -463621 -1153161 1021692 189839 8808795 9505034 -831853 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1892027 1456259 435768 1343877 436645 907232 1343000 DEFERRED OUTFLOW RELATED TO PENSIONS 2695992 2695992 DEFERRED INFLOW RELATED TO PENSIONS 442752 NET PENSION LIABILITY 7655346 8098098 X 14275545 14275545 14275545 14275545 14275545 14275545 Pt X, Line 2 The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. true true true true true true true false false false false false false false false true false true Line 6b RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION Line 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA SEMINOLE TRIBE OF FLORIDA BOARD MEM BOARD MEMBERS 9491800 DONATIONS false SEMINOLE TRIBE OF FLORIDA BOARD MEM BOARD MEMBERS 11 FACILITIES LEASE false Pt VI, Line 11b THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL. Pt VI, Line 12c AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. Pt VI, Line 15b THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE. Form 990, Part IX, Line 24e INSTRUCTIONAL STAFF TRAINING 82302. 82302. 0. 0. Form 990, Part IX, Line 24e INSTRUCTIONAL RELATED TECHNOLOGY 90733. 90733. 0. 0. Form 990, Part IX, Line 24e BOARD OF EDUCATION 359243. 0. 359243. 0. Form 990, Part IX, Line 24e SCHOOL ADMINISTRATION 2000596. 2000596. 0. 0. Form 990, Part IX, Line 24e FACILITIES 175128. 175128. 0. 0. Form 990, Part IX, Line 24e FOOD SERVICES 664232. 664232. 0. 0. Form 990, Part IX, Line 24e STUDENT TRANSPORTATION 226296. 226296. 0. 0. Form 990, Part IX, Line 24e OPERATION OF PLANT 548051. 548051. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE OF PLANT 329424. 329424. 0. 0. Form 990, Part IX, Line 24e COMMUNITY SERVICES 2139388. 2139388. 0. 0. Form 990, Part IX, Line 24e FISCAL SERVICES 550. 550. 0. 0. Form 990, Part IX, Line 24e CENTRAL SERVICES 1080. 1080. 0. 0.