2024-05-13T12:11:21-04:00 2023-06-30 650118209 GARCIA SANTA MARIA PLLC 135 SAN LORENZO AVE STE 600 CORAL GABLES FL 331341875 990 2022-07-01 272154495 CORNERSTONE CHARTER ACADEMY INC CORN 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 WILLIAM G BROOKS DIRECTOR, BOARD CHAI 3056692906 2024-05-10 true WILLIAM G BROOKS 999009999 false ERIC E SANTA MARIA CPA P00534213 3054480404 2024-05-13 2022 2023-04-26 12:10:37Z WILLIAM G BROOKS 6340 SUNSET DRIVE MIAMI FL 33143 17886563 false X WWW.CORNERSTONECHARTER.COM X 2010 FL TO PROVIDE A COLLEGE PREPARATORY EDUCATIONAL ENVIRONMENT WITH A CURRICULAR EMPHASIS ON BIOTECHNOLOGY AND LIFE SCIENCES THAT FURTHERS THE PHILOSOPHY OF RESPECT AND HIGH EXPECTATIONS FOR ALL, ENABLING STUDENTS TO BECOME CONFIDENT, SELF-DIRECTED, AND RESPONSIBLE LIFE-LONG AND LIFE SCIENCES THAT FURTHERS THE PHILOSOPHY OF RESPECT AND HIGH EXPECTATIONS FOR ALL, ENABLING STUDENTS TO BECOME CONFIDENT,SELF-DIRECTED, AND RESPONSIBLE LIFE-LONG LEARNERS. 9 9 161 1701 0 0 13397672 16783832 4292 997137 1686375 105594 15088339 17886563 0 0 9551935 9508634 0 0 4936994 7617807 14488929 17126441 599410 760122 25399169 56303636 15616911 45761256 9782258 10542380 X TO PROVIDE A COLLEGE PREPARATORY EDUCATIONAL ENVIRONMENT WITH A CURRICULAR EMPHASIS ON BIOTECHNOLOGY AND LIFE SCIENCES THAT FURTHERS THE PHILOSOPHY OF RESPECT AND HIGH EXPECTATIONS FOR ALL, ENABLING STUDENTS TO BECOME CONFIDENT, SELF-DIRECTED, AND RESPONSIBLE LIFE-LONG LEARNERS. false false 14844264 CITY OF BELLE ISLE CHARTER SCHOOL INC PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE FOR THE FISCAL YEAR ENDED JUNE 30, 2023. 14844264 true false false false false false false false false false true false false false true true false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 52 199 true 161 true false false false false false false false false false false X 9 9 false true false false false false false true true false false true false false false false false false FL ANA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X WILLIAM G BROOKS DIRECTOR, BO 2.00 X X 0 0 0 DR KEITH VAN DYKE DIRECTOR, VI 2.00 X X 0 0 0 CHARLYNE CROSS DIRECTOR, SE 2.00 X X 0 0 0 DANIEL SPRINGEN TREASURER 2.00 X X 0 0 0 DR SHARON VYAS DIRECTOR 2.00 X 0 0 0 MARC ADY DIRECTOR 2.00 X 0 0 0 RALPH ARMSTEAD DIRECTOR 2.00 X 0 0 0 ALEXA DOWLEN DIRECTOR 2.00 X 0 0 0 NICHOLAS FOURAKER DIRECTOR 2.00 X 0 0 0 RENNE PANCOAST PRINCIPAL X X 154463 0 0 154463 1 false true false REGIONS BANK PO BOX 2224 BIRMINGHAM AL 35288 BOND CLOSING 3015000 CITY OF BELLE ISLE 1600 NELA AVENUE ORLANDO FL 32809 LANDLORD/RENT 1139566 ACADEMICA DADE LLC 6340 SUNSET DR MIAMI FL 33143 EDUCATIONAL SER 740025 EGIS INSURANCE ADVISORS LLC 150 EAST PALMETTO PARK ROAD 705 BOCA RATON FL 33432 INSURANCE 370667 VISION WORK JANITORIAL SERVICES INC PO BOX 4674 WINTER PARK FL 32792 CLEANING/JANITO 177619 11 GOVERNMENT GRANTS 611710 16290010 16290010 FEES COMMUNITY SERVICES 611710 493822 493822 16783832 997137 997137 MISCELLANEOUS INCOME 900099 105594 105594 105594 17886563 16889426 997137 9508634 8519688 988946 346289 311226 35063 1703572 1703572 160662 144596 16066 1264311 1137880 126431 1947904 1753114 194790 785935 707341 78594 237813 214032 23781 FUNDRAISING 556168 556168 OTHER EXPENSES 273615 23903 249712 FOOD COSTS 215281 215281 SECURITY SERVICES 126257 113631 12626 17126441 14844264 2282177 0 575123 6721149 8917379 37883945 14466 820387 63055 601904 14438734 4162483 2275599 10276251 13553547 25399169 56303636 822754 1028439 958912 698088 13835245 44034729 15616911 45761256 X 9574334 10542380 207924 9782258 10542380 25399169 56303636 760122 X false true true false X 209118 209118 11056656 2519981 8536675 1130744 1014138 116606 2042216 628364 1413852 10276251 BOND PAYABLE 44034729 44034729 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, FOR THE LUNCH PROGRAM ON THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. SCHEDULE E, LINE 6 THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. false false false false false false false false false RENNE PANCOAST PRINCIPAL 154463 154463 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A COLLEGE PREPARATORY EDUCATIONAL ENVIRONMENT WITH A CURRICULAR EMPHASIS ON BIOTECHNOLOGY AND LIFE SCIENCES THAT FURTHERS THE PHILOSOPHY OF RESPECT AND HIGH EXPECTATIONS FOR ALL, ENABLING STUDENTS TO BECOME CONFIDENT, SELF-DIRECTED, AND RESPONSIBLE LIFE-LONG LEARNERS. FORM 990, PAGE 6, PART VI, LINE 3 ACADEMICA DADE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKEEPING AND ACCOUNTING, BUDGETING AND FINANCIAL REPORTING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE ORGANIZATIONS AUTHORIZED REPRESENTATIVE. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS MADE AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE.