2024-03-27T12:03:56-04:00 2023-06-30 461041593 FINANCIAL SOLUTION ADVISORS PLLC 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 322243224 990 2022-07-01 311581952 CARROLLWOOD DAY SCHOOL EDUCATION INC CARR 8139202288 1515 WEST BEARSS AVENUE TAMPA FL 33613 SARA RUBINSTEIN HEAD OF SCHOOL 8139202288 2024-02-19 true SARA RUBINSTEIN 999009999 true MICHAEL B MCLEOD CPA P00966646 9042962024 2024-03-27 2022 2023-04-26 12:10:37Z MICHAEL BABB 1515 WEST BEARSS AVENUE TAMPA FL 33613 30695170 false X WWW.CARROLLWOODDAYSCHOOL.ORG X 1998 FL CARROLLWOOD DAY SCHOOL'S MISSION IS TO CREATE ENTREPRENEURIAL THINKERS FOR A GLOBAL SOCIETY. WE PROVIDE STRONG CHARACTER-BASED EDUCATION EMPHASIZING PROBLEM-SOLVING SKILLS AND PHILANTHROPIC UNDERSTANDING. OUR STUDENTS ARE PREPARED TO BE WORLD LEADERS USING AN INTERNATIONAL BACCALAUREATE CURRICULUM, CUTTING-EDGE TECHNOLOGY, CREATIVE ARTS, AND COMPETITIVE ATHLETICS. MOST IMPORTANTLY, CARROLLWOOD DAY SCHOOL FOSTERS THE DEVELOPMENT OF THE ENTIRE STUDENT NOT ONLY IN ACADEMICS, BUT ALSO ETHICALLY, EMOTIONALLY, AND THROUGH SOCIAL EXPERIENCE. OUR GOAL IS TO HELP STUDENTS DISCOVER THEIR OWN TALENTS AND INTERESTS AND USE THESE TO BETTER THE WORLD AND THEMSELVES. 20 20 339 93 0 3798479 1196895 21084550 24249553 36576 995552 1614412 4048670 26534017 30490670 0 0 13796098 15991928 0 369533 7528684 8619690 21324782 24611618 5209235 5879052 47766814 55424377 27843756 29611046 19923058 25813331 X CARROLLWOOD DAY SCHOOL'S MISSION IS TO CREATE ENTREPRENEURIAL THINKERS FOR A GLOBAL SOCIETY. WE PROVIDE STRONG CHARACTER-BASED EDUCATION EMPHASIZING PROBLEM-SOLVING SKILLS AND PHILANTHROPIC UNDERSTANDING. OUR STUDENTS ARE PREPARED TO BE WORLD LEADERS USING AN INTERNATIONAL BACCALAUREATE CURRICULUM, CUTTING-EDGE TECHNOLOGY, CREATIVE ARTS, AND COMPETITIVE ATHLETICS. MOST IMPORTANTLY, CARROLLWOOD DAY SCHOOL FOSTERS THE DEVELOPMENT OF THE ENTIRE STUDENT NOT ONLY IN ACADEMICS, BUT ALSO ETHICALLY, EMOTIONALLY, AND THROUGH SOCIAL EXPERIENCE. OUR GOAL IS TO HELP STUDENTS DISCOVER THEIR OWN TALENTS AND INTERESTS AND USE THESE TO BETTER THE WORLD AND THEMSELVES. false false 22234529 PROVIDED EDUCATIONAL SERVICES, AS WELL AS OTHER SERVICES RELATED TO OUR PRIMARY EXEMPT PURPOSE TO 1,237 STUDENTS FOR THE 2022-2023 SCHOOL YEAR. CARROLLWOOD DAY SCHOOL PROVIDED PROGRAMS TO CHILDREN FROM AGES 2 TO GRADE 12 ON A WEEKLY OR BI-WEEKLY BASIS THROUGHOUT THE SUMMER MONTHS. CARROLLWOOD DAY SCHOOL PROVIDED BEFORE AND AFTER SCHOOL CARE TO CHILDREN FROM AGES 2 TO GRADE 12 FROM 7 AM TO 6 PM. 22234529 true true false false false false false false false true true false false false false true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 42 0 339 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true false false false false false false X X X LARRY W PITTMAN CFO 8139202288 1515 W BEARSS AVENUE 1515 W BEARSS AVENUE TAMPA FL 33613 MICHAEL BABB CHAIR 5.00 X X 0 0 0 ANDY SCAGLIONE 1ST VICE-CHA 5.00 X X 0 0 0 KARI WAGNER 3RD VICE-CHA 5.00 X X 0 0 0 LIZ MILLER TREASURER 5.00 X X 0 0 0 LISETTE GONZALEZ TRUSTEE 5.00 X 0 0 0 TRISH BRYNJOLFSSON TRUSTEE 5.00 X 0 0 0 DAVID GRIMSICH TRUSTEE 5.00 X 0 0 0 TRACY HUNT TRUSTEE 5.00 X 0 0 0 NICOLE HASSELBACH 2ND VICE-CHA 5.00 X X 0 0 0 JOEL OHMAN TRUSTEE 5.00 X 0 0 0 SHALIN SHAH TRUSTEE 5.00 X 0 0 0 SHAYNE STOKES TRUSTEE 5.00 X 0 0 0 JONATHAN ZAGER TRUSTEE 5.00 X 0 0 0 RJ WOOD TRUSTEE 5.00 X 0 0 0 DHVANIT A PATEL TRUSTEE 5.00 X 0 0 0 SHANE FACTEAU TRUSTEE 5.00 X 0 0 0 LARRY PITTMAN CFO 40.00 X 236410 0 0 SARA RUBINSTEIN HEAD OF SCHO 40.00 X 320625 0 0 TIMOTHY WALSH ASST HEAD 40.00 X 117654 0 0 MICHELLE ROBINSON DIR OF INST 40.00 X 128815 0 0 CHRIS BALL TRUSTEE 5.00 X 0 0 0 CHERYL FISHER TRUSTEE 5.00 X 0 0 0 TERRY MULLANE TRUSTEE 5.00 X 0 0 0 DAWN WILSON LS HEAD 40.00 X 118465 0 0 921969 5 false true false COMPLETE LANDSCAPE SOLUTIONS LLC PO BOX 2357 LAND O LAKES FL 34639 LANDSCAPING 132123 PHELPS DUNBAR LLP PO BOX 679678 DALLAS TX 752679678 LEGAL 108393 2 124550 212656 859689 1196895 TUITION 611600 21914599 21914599 BOOK, CAMP, ATHLETIC, ETC. 611600 2334954 2334954 24249553 995552 995552 102290 102290 353400 124550 102210 251190 EMPLOYEE RETENTION CREDIT 611600 3797480 3797480 3797480 30490670 29042585 617560 617560 12855919 12540210 153765 161944 592412 265902 287117 39393 917829 836351 67308 14170 1008208 544432 383119 80657 103400 103400 38000 38000 264471 75314 189157 87212 85468 1744 110805 108590 2215 628815 616239 12576 1495375 1465467 29908 77948 76389 1559 2877 2819 58 690340 690340 1960737 1960737 781946 766307 15639 CURRICULUM 852974 852974 SCHOOL ACTIVITIES 736883 735590 1288 5 STAFF DEV & RECRUITING 363048 244897 97989 20162 FUNDRAISING 123734 70532 53202 301125 295971 5154 24611618 22234529 2007556 369533 12179458 20169762 1575032 1103566 64906 83976 324491 609073 50085563 18498505 32478124 31587058 126277 104788 1018526 1766154 47766814 55424377 713601 957947 11675319 13476986 15454836 15176113 27843756 29611046 X 19923058 24404223 1409108 19923058 25813331 47766814 55424377 5879052 11221 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500046 4592308 11876 5104230 500000 46 500046 1.00000 false false 3160682 3160682 42276346 15429673 26846673 216204 216204 1998831 1823809 175022 2433500 1028819 1404681 31587058 X 30501891 11221 11221 30490670 30490670 24611618 24611618 24611618 SCHEDULE D, PAGE 3, PART X THE SCHOOL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE SCHOOL HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. SHOULD THE SCHOOLS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE SCHOOLS 2021, 2022 AND 2023 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATION POLICY IS LISTED ON THE SCHOOL'S WEBSITE AND STATES, "CDS ADMITS QUALIFIED STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN AND IS NONDISCRIMINATORY IN ALL POLICIES AND SCHOOL ADMINISTERED PROGRAMS." AUCTION 477950 124550 353400 17500 52087 8385 24238 477950 124550 353400 17500 52087 8385 24238 102210 251190 X X X X false false false false false false false false false LARRY PITTMAN CFO 236410 236410 SARA RUBINSTEIN HEAD OF SCHOOL 320625 320625 FORM 990 - ORGANIZATION'S MISSION CARROLLWOOD DAY SCHOOL'S MISSION IS TO CREATE ENTREPRENEURIAL THINKERS FOR A GLOBAL SOCIETY. WE PROVIDE STRONG CHARACTER-BASED EDUCATION EMPHASIZING PROBLEM-SOLVING SKILLS AND PHILANTHROPIC UNDERSTANDING. OUR STUDENTS ARE PREPARED TO BE WORLD LEADERS USING AN INTERNATIONAL BACCALAUREATE CURRICULUM, CUTTING-EDGE TECHNOLOGY, CREATIVE ARTS, AND COMPETITIVE ATHLETICS. MOST IMPORTANTLY, CARROLLWOOD DAY SCHOOL FOSTERS THE DEVELOPMENT OF THE ENTIRE STUDENT NOT ONLY IN ACADEMICS, BUT ALSO ETHICALLY, EMOTIONALLY, AND THROUGH SOCIAL EXPERIENCE. OUR GOAL IS TO HELP STUDENTS DISCOVER THEIR OWN TALENTS AND INTERESTS AND USE THESE TO BETTER THE WORLD AND THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS AVAILABLE FOR PUBLIC VIEWING UPON REQUEST IN THE CHEIF FINANCIAL OFFICER'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.