2018-01-02T06:45:31-08:00 2017-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2016-07-01 203717841 PEMAYETV EMAHAKV INC PEMA 8634672501 6300 STIRLING RD HOLLYWOOD FL 33024 ANDREW J BOWERS JR DIRECTOR 8634672501 2017-11-27 true ROBERT WALKER CPA 8136248643 47.205.11.235 2018-01-02 06:45:17 PS P 37D01614BBCBDEC9C1CEABF1223555DD313F2831 37D01614BBCBDEC9C1CEABF1223555DD313F2831 2016 2021-01-29 14:40:06Z ANDREW J BOWERS JR 6300 STIRLING RD HOLLYWOOD FL 33024 8984171 false X N/A X 2005 FL TO OPERATE TWO CHARTER SCHOOLS IN GLADES COUNTY, FLORIDA. 5 5 0 15 0 4862209 6553901 2054766 2253783 0 127100 176487 7044075 8984171 0 0 0 0 0 7007498 8662508 7007498 8662508 36577 321663 2034476 3266597 3501198 4411656 -1466722 -1145059 TO OPERATE TWO CHARTER SCHOOLS IN false false 8123982 8984171 THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-8. 8123982 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false true false X X SCHOOL FINANCIAL SERVICES INC 8505474566 116 PENNSYLVANIA AVE BONIFAY FL 32425 X BRIAN GRESETH PRINCIPAL 40.00 X X MITCHELL CYPRESS DIRECTOR 0.50 X CHRISTOPHER OSCEOLA DIRECTOR 0.50 X ANDREW J BOWERS JR DIRECTOR 0.50 X CICERO OSCEOLA DIRECTOR 0.50 X MARCELLUS W OSCEOLA JR DIRECTOR 0.50 X false false false CHARTER SCHOOL ASSOCIATES INC 12524 W ATLANTIC BLVD CORAL SPRINGS FL 33071 MANAGEMENT 162688 1 50176 6503725 6553901 FTE-PER STUDENT FUNDING 900099 2253783 2253783 OTHER MISC. REVENUE 900099 176487 176487 176487 8984171 2430270 118794 118794 0 0 INSTRUCTION 4817617 4817617 0 0 PUPIL PERSONNEL SERVICES 136947 136947 0 0 INSTRUCTIONAL MEDIA 150765 150765 0 0 INSTRUCTION & CURRICULUM DEVELOPMENT 99946 99946 0 0 3338439 2799913 538526 0 8662508 8123982 538526 0 657949 1085091 176733 7488 149 68002 77202 1318677 709559 459766 609118 672026 1487549 2034476 3266597 832749 827667 2668449 3583989 3501198 4411656 X 459766 609118 -1926488 -1754177 -1466722 -1145059 2034476 3266597 321663 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415060 73952 341108 751603 604333 147270 152014 31274 120740 609118 DUE FROM OTHER AGENCY DEFERRED OUTFLOW RELATED TO PENSIONS 1487549 1487549 DEFERRED INFLOW RELATED TO PENSIONS 144853 NET PENSION LIABILITY 3439136 3583989 true true true true true true true false false false false false false false false true false true Line 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA Line 6b RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION SEMINOLE TRIBE OF FLORIDA BOARD MEM BOARD MEMBERS 6503725 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 DISTRICT'S PAY SCALE. Form 990, Part IX, Line 24e INSTRUCTIONAL STAFF TRAINING 17632. 17632. 0. 0. Form 990, Part IX, Line 24e INSTRUCTIONAL RELATED TECHNOLOGY 53486. 53486. 0. 0. Form 990, Part IX, Line 24e BOARD OF EDUCATION 313721. 0. 313721. 0. Form 990, Part IX, Line 24e SCHOOL ADMINISTRATION 449610. 224805. 224805. 0. Form 990, Part IX, Line 24e FOOD SERVICES 518698. 518698. 0. 0. Form 990, Part IX, Line 24e OPERATION OF PLANT 406057. 406057. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE OF PLANT 84235. 84235. 0. 0. Form 990, Part IX, Line 24e COMMUNITY SERVICE 1353487. 1353487. 0. 0. Form 990, Part IX, Line 24e PUPIL TRANSPORTATION 139719. 139719. 0. 0. Form 990, Part IX, Line 24e FACILITIES 1794. 1794. 0. 0.