2024-05-15T11:06:34-04:00 2023-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-07-01 274427509 EMMA JEWEL CHARTER SCHOOL EMMA 3216345462 705 BLAKE AVENUE COCOA FL 32922 THOMAS COLE PRINCIPAL 3216345462 2024-05-15 true THOMAS COLE 999009999 true W ED MOSS JR P00531414 4076445811 2024-05-15 2022 2023-04-26 12:10:37Z THOMAS COLE 4813000 false X WWW.EMMAJEWELCHARTER.COM X 2012 FL THE MISSION OF EMMA JEWEL CHARTER SCHOOL IS TO INSTILL WITHIN EACH CHILD A PASSION FOR LEARNING AND A STRONG DESIRE TO NURTURE THEIR FAMILY MEMBERS, FRIENDS AND THEIR COMMUNITY. 8 8 51 21 0 1089674 1432878 2840263 2861471 9 7 441955 518644 4371901 4813000 0 0 0 0 0 4111997 4644072 4111997 4644072 259904 168928 2371565 2422239 503091 384837 1868474 2037402 THE MISSION OF EMMA JEWEL CHARTER SCHOOL IS TO INSTILL WITHIN EACH CHILD A PASSION FOR LEARNING AND A STRONG DESIRE TO NURTURE THEIR FAMILY MEMBERS, FRIENDS AND THEIR COMMUNITY. false false 3749663 2861471 THE SCHOOL WILL EMPOWER EACH INDIVIDUAL STUDENT TO BE LIFELONG LEARNERS, PROBLEM SOLVERS AND HAVE A POSITIVE IMPACT IN THIER COMMUNITY. 3749663 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 15 0 51 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false FL X THOMAS COLE 3216345462 705 BLAKE AVENUE COCOA FL 32922 X ERIK JONES VICE-CHAIR X 0 0 0 REGINALD JONES BOARD MEMBER X 0 0 0 PHILLIP HOLDER BOARD MEMBER X 0 0 0 ROSS WHITLEY TREASURER X 0 0 0 ALTON EDMOND BOARD CHAIR X 0 0 0 ALEXIS WHITE PARENT BOARD X 0 0 0 LACY BUSSEY SECRETARY X 0 0 0 false false false 1322357 110521 1432878 PROGRAM FUNDING 611710 2861471 2861471 2861471 7 7 SALES SURTAX 305525 305525 MISC INCOME 159566 159566 INTERNAL REVENUE ERATE 22620 22620 30933 30933 518644 4813000 3380115 7 X 94531 75625 18906 2083 1666 417 74014 59211 14803 33366 26693 6673 56035 44828 11207 16167 12934 3233 83705 71149 12556 45511 40960 4551 23363 18690 4673 219989 186991 32998 293383 249376 44007 LEASED EMPLOYEES 2223838 1779070 444768 FOOD 413820 331056 82764 REPAIRS & MAINTENANCE 207218 165774 41444 SUPPLIES 206365 165092 41273 650684 520548 130136 4644072 3749663 894409 0 202989 50524 173687 174334 7831 45217 3036692 900039 1971547 2136653 15511 15511 2371565 2422239 176403 181805 326688 203032 503091 384837 X 1644859 1933621 223615 103781 1868474 2037402 2371565 2422239 168928 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2213008 488967 1724041 480423 309282 171141 343261 101790 241471 2136653 X 4813000 4813000 4813000 4644072 4644072 4644072 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 SCHOOL'S INCOME TAX RETURNS FOR 2020, 2021, AND 2022 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 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR APPROVAL PRIOR TO FILING WITH THE IRS. PREPARER PROVIDED CONTACT INFORMATION TO BOARD MEMBERS AND WAS AVAILABLE FOR QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST THAT MAY ARISE IS FIRST DISUSSED AMONGST THE BOARD OF GOVERNANCE AND IF CONFLICT IS NOT RESOLVED, IT IS REPORTED IN THE ANNUAL ACCOUNTABILITY REPORT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AMONGST THE BOARD OF DIRECTORS AND IS APPROVED AFTER REVIEWING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS OR KEY EMPLOYEERS 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. FORM 990, PART IX, LINE 24E PAYROLL EXPENSES 109,535 27,384 0 TRANSPORTATION 83,326 20,832 0 EQUIPMENT 55,791 13,948 0 SECURITY 51,583 12,896 0 TEXTBOOKS 48,317 12,079 0 CLASSROOM TEACHERS 43,056 10,764 0 DUES & SUBSCRIPTIONS 24,038 6,009 0 PUBLIC UTILITIES SERVICES 22,685 5,671 0 MANAGEMENT SERVICES 21,946 5,486 0 SOFTWARE 18,945 4,736 0 TELEPHONE 17,578 4,394 0 EMPLOYEE BENEFITS 16,160 4,040 0 FIELD TRIP EXPENSES 3,057 764 0 YEAR BOOK SALES 1,783 446 0 MAINTENANCE OF PLANT 960 240 0 MSCELLANEOUS 904 226 0 COMMUNITY SERVICES 600 150 0 BANK FEES 284 71 0 TOTAL 520,548 130,136 0 SCHOOL BOARD OF BREVARD COUNTY 2700 JUDGE FRAN JAMIESON WAY VIERA FL 32940 SCHOOL BOA FL GOVT 6 N/A false false false false false false false false false false false true false false false false false false false false BREVARD COUNTY K CASH