Civic Intelligence

Mckeel Elementary Academy Inc

EIN 14-1865029 • 501(c)3

Profile

To provide a high-quality, innovative, technolgy-integrated educational choice for parents and students. We are committed to focus on innovative curriculum integrating the latest technology and real-life endeavors. We are devoted to the highest standards of the education profession and involve influential leaders of our community in our charter school movement.

411 N Florida Avenue33801

www.mckeelschools.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$88,172

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,453,262

Up $3,632,629 (+129%) from 2013

Liabilities

Up

$5,270,288

Up $3,714,145 (+239%) from 2013

Net Assets

Down

$1,182,974

Down $81,516 (-6.4%) from 2013

Operations
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$3,214,288

Up $711,065 (+28%) from 2013

Expenses

Up

$3,295,804

Up $616,292 (+23%) from 2013

Net Income

Up

-$81,516

Up $94,773 (+54%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,118,561Liabilities 2011: $1,528,861Net Assets 2011: $1,589,7002011Assets 2012: $3,137,151Liabilities 2012: $1,479,023Net Assets 2012: $1,658,1282012Assets 2013: $2,820,633Liabilities 2013: $1,556,143Net Assets 2013: $1,264,4902013Assets 2014: $6,453,262Liabilities 2014: $5,270,288Net Assets 2014: $1,182,9742014

Highlighted filing

2014

Assets$6,453,262
Liabilities$5,270,288
Net Assets$1,182,974
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,576,6792011Expenses 2012: $2,329,7572012Revenue 2013: $2,503,223Expenses 2013: $2,679,512Net Income 2013: -$176,2892013Revenue 2014: $3,214,288Expenses 2014: $3,295,804Net Income 2014: -$81,5162014

Highlighted filing

2014

Revenue$3,214,288
Expenses$3,295,804
Net Income-$81,516
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,453,262
Liabilities
$5,270,288
Net assets
$1,182,974
Revenue
$3,214,288
Expenses
$3,295,804
Net income
-$81,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.45$5.27$1.18$3.21$3.30$0.08
2013Summary only. Only limited summary data is available for this year.$2.82$1.56$1.26$2.50$2.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.48$1.66$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.53$1.59$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,214,288
Mission and Program Overview

Mission

To provide a high-quality, innovative, technolgy-integrated educational choice for parents and students. We are committed to focus on innovative curriculum integrating the latest technology and real-life endeavors. We are devoted to the highest standards of the education profession and involve influential leaders of our community in our charter school movement.

Our mission is to provide a high-quality, innovative, technology-integrated educational choice for parents and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,976,286$5,686,277▲ $3,709,991
Pd in Cap Srpls Land Bldg Eqp Fund$605,013$647,674▲ $42,661
Rtn Earn Endowment Incm Other Fnds$659,477$535,300▼ $124,177
Savings and Temporary Cash Investments$514,570$496,658▼ $17,912
Cash and Non-Interest-Bearing Accounts$299,203$246,018▼ $53,185
Accounts Receivable$5,988$20,820▲ $14,832
Prepaid Expenses and Deferred Charges$18,666$3,489▼ $15,177
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,820,633$6,453,262▲ $3,632,629
Other Assets Total$5,920--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,371,273$4,828,094▲ $3,456,821
Other Liabilities$39,455$309,412▲ $269,957
Accounts Payable and Accrued Expenses$145,415$132,782▼ $12,633
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,556,143$5,270,288▲ $3,714,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,264,490$1,182,974▼ $81,516
Total Liabilities and Net Assets / Fund Balance$2,820,633$6,453,262▲ $3,632,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,130,132$477,659$5,607,791
Land$450,000-$450,000
Equipment$106,145$70,665$176,810
Other Land Buildings$0$36,900$36,900
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele SpurgeonPrincipalFT$88,172$88,172

Board Members and Trustees

NameTitle
Taylor CaffeyBoard Chair
Dr Cathy Wooley-brownDirector
Dr Larry RossDirector
John StargelDirector
Mark ThompsonDirector
Michael PeeplesDirector
Phillip WalkerDirector
Seth MckeelDirector
Stephanie CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,200
Program Service Revenue
$2,970,626
Investment Income
$3,237
Other Revenue
$141,225
All Other Contributions
$0
Change in Net Assets
$-81,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,214,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,214,288
Total Revenue per Form 990
$3,214,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,044
Other Expenses$1,268,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,326$125,386-$1,522,712
Occupancy$229,228--$229,228
Other Employee Benefits$153,191$20,682-$173,873
Other Expenses$159,105$0$0$159,105
Fees for Services Management$142,565--$142,565
Payroll Taxes$111,612$16,076-$127,688
Pension Plan Contributions$99,393$15,206-$114,599
Interest$114,148--$114,148
Current Officers, Directors, Trustees, and Key Employees$0$88,172-$88,172
Information Technology$70,746--$70,746
Depreciation Depletion$67,345$1,530-$68,875
Insurance$56,492$3,860-$60,352
Conferences and Meetings$31,844$2,802-$34,646
Travel$14,751$918-$15,669
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$9,702--$9,702
Fees for Services Lobbying-$4,000-$4,000
Total Functional Expenses$2,828,641$467,163$0$3,295,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,295,804
Total Expenses per Audited Statements$3,295,804
Total Expenses per Form 990$3,295,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$145,716
Retainage Payable$123,203
Compensated Absences$39,324
Unearned Revenue$1,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the finance director. A copy is emailed to the board members to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a report of conflict of interest annually disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15

“An executive committee established by the board conducts the annual performance review and sets salary for the superintendent of schools.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon public request.”

Filing and Contact Details

Filer

EIN
14-1865029
Phone
8634991287

Signing Officer

Name
Julie Ehnle
Title
Assist. Director Operations
Phone
8636804047
Signed
2015-02-13

Organization Details

Principal Officer
Julie Ehnle
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
330
Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132782
IRS990/AccountsReceivableGrp/BOYAmt05988
IRS990/AccountsReceivableGrp/EOYAmt020820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A HIGH-QUALITY, INNOVATIVE, TECHNOLOGY-INTEGRATED EDUCATIONAL CHOICE FOR PARENTS AND STUDENTS.
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0JULIE EHNLE
IRS990/BooksInCareOfDetail/PhoneNum08636804047
IRS990/BooksInCareOfDetail/USAddress/AddressLine10303 EAST PEACHTREE STREET
IRS990/BooksInCareOfDetail/USAddress/City0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0299203
IRS990/CashNonInterestBearingGrp/EOYAmt0246018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088172
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02802
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031844
IRS990/ConferencesMeetingsGrp/TotalAmt034646
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03237
IRS990/CYOtherExpensesAmt01268760
IRS990/CYOtherRevenueAmt0141225
IRS990/CYProgramServiceRevenueAmt02970626
IRS990/CYRevenuesLessExpensesAmt0-81516
IRS990/CYSalariesCompEmpBnftPaidAmt02027044
IRS990/CYTotalExpensesAmt03295804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03214288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01530
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067345
IRS990/DepreciationDepletionGrp/TotalAmt068875
IRS990/Desc0THE CHARTER SCHOOL PROVIDES AN INNOVATIVE TECHNOLOGY BASED LEARNING FOR STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH. OUR TEACHING STAFF IS DEVOTED TO THE HIGHEST STANDARDS OF THE EDUCATION PROFESSION TO MEET AND EXCEED THE NEEDS OF OUR STUDENTS WITH A FOCUS ON INTEGRATING THE LATEST TECHNOLOGY IN OUR CURRICULUM. OUR SCHOOL IS RANKED AS A HIGH PERFORMING CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10MCKEEL ACADEMY CENTRAL
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02828641
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLobbyingGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0142565
IRS990/FeesForServicesManagementGrp/TotalAmt0142565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09702
IRS990/FeesForServicesOtherGrp/TotalAmt09702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR CAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LARRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH MCKEEL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STARGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CATHY WOOLEY-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE SPURGEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt988172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt099200
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03214288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt070746
IRS990/InformationTechnologyGrp/TotalAmt070746
IRS990/InsuranceGrp/ManagementAndGeneralAmt03860
IRS990/InsuranceGrp/ProgramServicesAmt056492
IRS990/InsuranceGrp/TotalAmt060352
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0114148
IRS990/InterestGrp/TotalAmt0114148
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03237
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0585224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05686277
IRS990/LandBldgEquipCostOrOtherBssAmt06271501
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE A HIGH-QUALITY, INNOVATIVE, TECHNOLGY-INTEGRATED EDUCATIONAL CHOICE FOR PARENTS AND STUDENTS. WE ARE COMMITTED TO FOCUS ON INNOVATIVE CURRICULUM INTEGRATING THE LATEST TECHNOLOGY AND REAL-LIFE ENDEAVORS. WE ARE DEVOTED TO THE HIGHEST STANDARDS OF THE EDUCATION PROFESSION AND INVOLVE INFLUENTIAL LEADERS OF OUR COMMUNITY IN OUR CHARTER SCHOOL MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01371273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04828094
IRS990/NetAssetsOrFundBalancesBOYAmt01264490
IRS990/NetAssetsOrFundBalancesEOYAmt01182974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0229228
IRS990/OccupancyGrp/TotalAmt0229228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173873
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0140301
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt230892
IRS990/OtherExpensesGrp/ProgramServicesAmt3159105
IRS990/OtherExpensesGrp/TotalAmt0140301
IRS990/OtherExpensesGrp/TotalAmt1174650
IRS990/OtherExpensesGrp/TotalAmt232773
IRS990/OtherExpensesGrp/TotalAmt3159105
IRS990/OtherLiabilitiesGrp/BOYAmt039455
IRS990/OtherLiabilitiesGrp/EOYAmt0309412
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139810
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11415
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0141225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111612
IRS990/PayrollTaxesGrp/TotalAmt0127688
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0605013
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0647674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099393
IRS990/PensionPlanContributionsGrp/TotalAmt0114599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03489
IRS990/PrincipalOfficerNm0JULIE EHNLE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE SERVICE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02970626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02970626
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03354
IRS990/PYOtherExpensesAmt0980534
IRS990/PYOtherRevenueAmt0212834
IRS990/PYProgramServiceRevenueAmt02206190
IRS990/PYRevenuesLessExpensesAmt0-176289
IRS990/PYSalariesCompEmpBnftPaidAmt01698978
IRS990/PYTotalExpensesAmt02679512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503223
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03214288
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0659477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0535300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496658
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt04000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENTS WERE MADE TO A LOBBYIST TO ENSURE THAT THE INTEREST OF MCKEEL ELEMENTARY ACADEMY INC AND OTHER CHARTER SCHOOLS IN FLORIDA WERE BEING REPRESENTED TO THE STATE LEGISLATOR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05130132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477659
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05607791
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070665
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03295804
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.