Florida High School For Accelerated Learning-Hillsborough County Camp
- Assets
- $4.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Tampa, FL
- Founding
- 07/2011
- Data as of
- 06/2022
- EIN
- 26-4278557
Organization Overview
Florida High School For Accelerated Learning-Hillsborough County Camp is located in Tampa, FL. The organization was established in 2011. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida High School For Accelerated Learning-Hillsborough County Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Florida High School For Accelerated Learning-Hillsborough County Camp generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHARTER HIGH SCHOOLS HELPED AT-RISK STUDENTS EARN A STANDARD HIGH SCHOOL DIPLOMA AND PREPARE FOR POST-SECONDARY SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James O Simmons Chairman | Trustee | 10 | $0 |
Jacqueline Davis Vice Chair | Trustee | 5 | $0 |
Kenneth Ray Treasurer | Trustee | 2 | $0 |
Mark Moe Director | Trustee | 2 | $0 |
Sylvia Albritton Secretary | Trustee | 2 | $0 |
Cora Dunkley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $376,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $392,539 |
| Total Program Service Revenue | $1,622,525 |
| Investment income | $370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,015,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $545,792 |
| Pension plan accruals and contributions | $1,671 |
| Other employee benefits | $104,688 |
| Payroll taxes | $44,916 |
| Fees for services: Management | $492,900 |
| Fees for services: Legal | $3,713 |
| Fees for services: Accounting | $31,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,831 |
| Advertising and promotion | $33,087 |
| Office expenses | $15,982 |
| Information technology | $45,504 |
| Royalties | $0 |
| Occupancy | $241,955 |
| Travel | $1,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,153 |
| Interest | $113,355 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,898 |
| Insurance | $48,844 |
| All other expenses | $27,266 |
| Total functional expenses | $2,154,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,529 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,833 |
| Net Land, buildings, and equipment | $3,818,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,610,183 |
| Accounts payable and accrued expenses | $217,246 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,731,245 |
| Total liabilities | $3,948,491 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $87,054 |
| Retained earnings, endowment, accumulated income, or other funds | $574,638 |
| Total liabilities and net assets/fund balances | $4,610,183 |