2024-05-10T15:45:46-04:00 2023-06-30 822180420 MCCRADY & ASSOCIATES PLLC 107 WATER OAK LN ALTAMONTE SPRINGS FL 32714 990 2022-07-01 030499955 BERKLEY CHARTER SCHOOL INC BERK 8639685024 5240 BERKLEY ROAD AUBURNDALE FL 33823 GAYLE THOMAS PRINCIPAL 8639685024 2024-05-06 GAYLE THOMAS 999009999 false STACY MCCRADY P00168993 4079604429 2024-05-10 2022 2023-04-26 12:10:37Z GAYLE THOMAS 5240 BERKLEY ROAD AUBURNDALE FL 33823 8125915 false X WWW.BERKLEYKNIGHTS.NET X 2002 FL TO PROVIDE AN OPTIMAL LEARNING ENVIRONMENT FOR ALL CHILDREN BY EMPHASIZING RESEARCH BASED EFFECTIVE PRACTICES, TIME ON TASK, AN INTEGRATED RELEVANT CURRICULUM AND ESTABLISH A NEW FORM OF ACCOUNTABILITY FOR SCHOOLS. 5 5 115 275 0 1091790 1372838 5047858 6118630 0 1949941 634447 8089589 8125915 0 0 5228112 5824958 0 0 1526861 1528755 6754973 7353713 1334616 772202 5190614 6055071 4765273 4857528 425341 1197543 TO PROVIDE AN OPTIMAL LEARNING ENVIRONMENT FOR ALL CHILDREN BY EMPHASIZING RESEARCH BASED EFFECTIVE PRACTICES, TIME ON TASK, AN INTEGRATED RELEVANT CURRICULUM AND ESTABLISH A NEW FORM OF ACCOUNTABILITY FOR SCHOOLS. false false 6970215 6118630 THE CHARTER SCHOOL SERVES STUDENTS KINDERGARTEN THROUGH FIFTH GRADE WITH EMPHASIS ON MATH, READING, AND WRITING SKILLS WITH THE SCIENCE AND SOCIAL STUDIES CORE INTEGRATED IN AN INTERACTIVE LEARNING AND FACILITATE THE MONITORING OF STUDENTS PROGRESS. THERE IS A PARTICULAR EMPHASIS ON HIGHER ORDER THINKING IN ALL SUBJECT AREAS. 6970215 true false 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 true false false false false false false false false false false false false false true false false false true 3 0 115 true 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 true true false X GAYLE THOMAS 8639685024 5240 BERKLEY ROAD AUBURNDALE FL 33823 X SUZANNE MARTIN AP/COUNSELOR 45.00 X 129302 0 23980 GAYLE THOMAS PRINCIPAL 45.00 X 115697 0 22360 KYLE BRANUM BOARD MEMBER 0.50 X 0 0 0 TRAVIS HOULIHAN BOARD MEMBER 0.50 X 0 0 0 DAVIE KADYAMPAKENI BOARD MEMBER 0.50 X 0 0 0 HENRY MANSON BOARD MEMBER 0.50 X 0 0 0 LANIER WATERS BOARD MEMBER 0.50 X 0 0 0 244999 46340 2 false true false 1372838 1372838 PROGRAM SERVICE REVENUE 611710 6118630 6118630 6118630 OTHER REVENUES 342753 342753 BUS SERVICES 185129 185129 FOOD SERVICES 106565 106565 634447 8125915 6753077 4204051 4052596 151455 538464 521233 17231 772408 745189 27219 310035 298502 11533 37107 37107 2756 2205 551 184338 147470 36868 19673 18457 1216 1932 1546 386 75950 71879 4071 50183 37782 12401 SUPPLIES 337096 331433 5663 FOOD 203432 203432 CONTRACTED SERVICES 179336 75016 104320 REPAIRS AND MAINTENANCE 90944 90216 728 346008 336152 9856 7353713 6970215 383498 0 2407634 3181193 805167 929218 184680 101374 154881 140426 2120430 1819297 321207 301133 1317045 1401727 5190614 6055071 657008 604555 4108265 4252973 4765273 4857528 X 425341 1197543 425341 1197543 5190614 6055071 772202 X false true X true true true X 306681 254898 51783 666840 576558 90282 1146909 987841 159068 301133 DEFERRED OUTFLOW 1401727 1401727 NET PENSION LIABILITY 3936201 DEFERRED INFLOWS OF RESOURCES 316772 4252973 X 8125915 8125915 8125915 7353713 7353713 7353713 SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE TAX 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 SCHEDULE E, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES,NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. SCHEDULE E, LINE 6 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. false false false false false false false false false SUZANNE MARTIN AP/COUNSELOR 129302 23980 153282 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR/CEO AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST THAT MAY ARISE IS FIRST DISCUSSED AMONGST THE BOARD OF GOVERNANCE AND IF CONFLICT IS NOT RESOLVED, IT IS REPORTED IN THE ANNUAL ACCOUNTABILITY REPORT TO THE DOE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS IS DISCUSSED AMONGST THE BOARD OF DIRECTORS AND IS APPROVED AFTER REVIEWING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES IS DISCUSSED AMONGST THE BOARD OF DIRECTORS AND IS APPROVED AFTER REVIEWING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 BOOKS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. POLK COUNTY SCHOOL BOARD 1915 SOUTH FLORAL AVE BARTOW FL 33830 SPONSOR FL GOVT 6 N/A false false false false false false false false false false false false false false true false false false false false POLK COUNTY SCHOOL BOARD N SEE EXPLANATION BELOW SCHEDULE R THE TITLE OF THE SCHOOL BUILDING AND FACILITIES AND OTHER CAPITAL ASSETS ACQUIRED PRIOR TO JULY 1, 2001 REMAIN WITH THE SCHOOL BOARD. FLORIDA STATUTES PROVIDE THAT THE USE OF THE SCHOOL BUILDING BE FURNISHED TO CHARTER SCHOOLS ON THE SAME BASIS AS MADE AVAILABLE TO OTHER PUBLIC SCHOOLS IN THE DISTRICT. NO RENTAL OR LEASING FEES MAY BE CHARGED BY THE DISTRICT SCHOOL BOARD TO THE CHARTER SCHOOL OR TO THE PARENTS AND TEACHERS WHO ORGANIZE THE CHARTER SCHOOL.