2026-01-26T11:56:38-06:00 2025-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2024-07-01 020607895 THEODORE R & THELMA A GIBSON THEO 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 CHARLES GIBSON BOARD CHAIR 3056692906 2026-01-26 1 0 LEONARDO D GRAVIER P00368983 3054463022 2024 2025-03-06 01:10:19Z CHARLES GIBSON 6340 SUNSET DRIVE MIAMI FL 33143 2600207 0 X HTTP://GIBSONCHARTERSCHOOL.COM X 2002 FL ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. THEODORE R. AND THELMA A. GIBSON CHARTER SCHOOL, INC.'S MISSION IS TO PREPARE ITS STUDENTS ACADEMICALLY AND SOCIALLY FOR SUCCESS IN A GLOBAL COMMUNITY WITH EMPHASIS IN ACADEMIC PROFICIENCY. THE CORE PHILOSOPHY AND UNDERLYING PURPOSE OF THE GIBSON CHARTER SCHOOL IS REFLECTED IN THE FOLLOWING CONCEPTS: HIGH EXPECTATIONS FOR STUDENTS AND TEACHERS, CREATIVE ENDEAVORS AS AN INTEGRAL PART OF THE STUDENT GROWTH AND DEVELOPMENT, AND AN INCREASE IN SELF-ESTEEM THROUGH MECHANICS THAT ENSURE THE IMPROVEMENT OF THE STUDENT'S SELF-IMAGE AS LEARNERS. STUDENT AND TEACHER ACCOUNTABILITY AND OWNERSHIP OF THE IDEA THAT SUCCESS BREEDS SUCCESS. THESE CONCEPTS ARE EMBODIED IN THE SCHOOL PROGRAM AND SERVE AS A VEHICLE TO INCREASE LEARNING OPPORTUNITIES. 3 3 28 60 0 0 2426815 2508771 20990 57541 44194 30501 16740 3394 2508739 2600207 0 0 0 0 1139127 1276235 0 0 0 1300866 1299396 2439993 2575631 68746 24576 4028898 3819395 3415835 3247508 613063 571887 X ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. THEODORE R. AND THELMA A. GIBSON CHARTER SCHOOL, INC.'S MISSION IS TO PREPARE ITS STUDENTS ACADEMICALLY AND SOCIALLY FOR SUCCESS IN A GLOBAL COMMUNITY WITH EMPHASIS IN ACADEMIC PROFICIENCY. THE CORE PHILOSOPHY AND UNDERLYING PURPOSE OF THE GIBSON CHARTER SCHOOL IS REFLECTED IN THE FOLLOWING CONCEPTS: HIGH EXPECTATIONS FOR STUDENTS AND TEACHERS, CREATIVE ENDEAVORS AS AN INTEGRAL PART OF THE STUDENT GROWTH AND DEVELOPMENT, AND AN INCREASE IN SELF-ESTEEM THROUGH MECHANICS THAT ENSURE THE IMPROVEMENT OF THE STUDENT'S SELF-IMAGE AS LEARNERS. STUDENT AND TEACHER ACCOUNTABILITY AND OWNERSHIP OF THE IDEA THAT SUCCESS BREEDS SUCCESS. THESE CONCEPTS ARE EMBODIED IN THE SCHOOL PROGRAM AND SERVE AS A VEHICLE TO INCREASE LEARNING OPPORTUNITIES. 0 0 2069696 91436 THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH SIXTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2025, 169 STUDENTS WERE ENROLLED. 2069696 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X CHARLES GIBSON DIRECTOR, PRESIDENT, CHAIRMAN 2.00 X X 0 0 0 SANDRA WALLACERESIGNED 92324 DIRECTOR, VICE CHAIR 2.00 X X 0 0 0 ALEX TAMARGO DIRECTOR, SECRETARY 2.00 X X 0 0 0 MICHELLE PESTANA DIRECTOR 2.00 X 0 0 0 YANEISY ABREAU PRINCIPAL 40.00 X 115770 0 0 115770 0 0 1 0 0 0 ADP TOTAL SOURCE 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 1352332 OVERTOWN YOUTH CENTER INC 450 NW 14TH STREET MIAMI FL 33136 FACILITY LEASING 383856 2 2262145 246626 2508771 PROGRAM SVC: COMMUNITY 611710 57541 57541 57541 30501 30501 E-RATE 611710 2915 2915 MISCELLANEOUS EXPENSES 611710 479 479 3394 2600207 91436 0 0 1063426 757387 306039 19827 9265 10562 192982 141565 51417 80275 53517 26758 21000 21000 243549 243549 4684 4684 333198 333198 65064 65043 21 58317 58317 FOOD SERVICES 114797 114797 PUBLIC UTILITY SERVICES 76105 76105 ADMINISTRATIVE OVERHEAD 71330 71330 REPAIRS & MAINTENANCE 65040 65040 166037 147229 18808 2575631 2069696 505935 0 292920 205310 550000 769000 20354 34209 326342 157540 233866 168802 2931758 2642074 4028898 3819395 104828 113271 3311007 3134237 3415835 3247508 X 613063 571887 613063 571887 4028898 3819395 X 24576 -65752 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1900 602 1298 0 324442 156938 167504 0 168802 DEPOSITS RECEIVABLE 82241 DUE FROM OTHER AGENCIES 106662 RIGHT-OF-USE LEASE ASSET 2453171 2642074 LEASE LIABILITY, CURRENT 114655 LEASE LIABILITY 2583865 DUE TO LANDLORD, LONG TERM 168417 NOTES PAYABLE TO ACADEMICA DADE, LLC 200000 ACCRUED COMP ABSENCES, CURRENT 40380 ACCRUED COMP ABSENCES 26920 3134237 2600207 0 2600207 0 2600207 2575631 0 2575631 0 2575631 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS ISSUED EACH YEAR FOR THE LUNCH PROGRAM, WHICH IS SENT TO THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. SCHEDULE E, PART I, LINE 6 THIS ORANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS. FORM 990, PART VI, SECTION A, 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, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: THE TAXPAYER IMPLEMENTED GASB STATEMENT NO 101 DURING THE TAX YEAR ENDED JUNE 30, 2025 AS A RESULT THEY RECOGNIZED A LIABILITY FOR ACCUMULATED LEAVE ATTRIBUTABLE TO PAST SERVICE THAT WAS MORE LIKELY TO BE USED OR PAID AS A RESULT THE TAXPAYER'S BEG NET POSITION HAS BEEN RESTATED BY $65,752 -65,752. FOOTNOTE THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33134 EMPLOYER IDENTIFICATION NUMBER: 02-0607895 FOR THE YEAR ENDING JUNE 30, 2025 THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) FOOTNOTE THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33134 EMPLOYER IDENTIFICATION NUMBER: 02-0607895 FOR THE YEAR ENDING JUNE 30, 2025 THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N)