Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1865029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,137,151
Up $18,590 (+0.6%) from 2011
Net Assets
Up$1,658,128
Up $68,428 (+4.3%) from 2011
Liabilities
Down$1,479,023
Down $49,838 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,329,757
Down $246,922 (-9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59912 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75390 |
| IRS990/AccountsReceivable/BOY | 0 | 5674 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A NURTURING, SAFE ENVIRONMENT IN WHICH STUDENTS ACHIEVE ACADEMIC SUCCESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 303 E PEACHTREE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33801 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10634 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42565 |
| IRS990/AllOtherExpenses/Total | 0 | 53199 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 641161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 710593 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 126607 |
| IRS990/ContributionsGrantsPriorYear | 0 | 348053 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 35475 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16406 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51330 |
| IRS990/DepreciationDepletion/Total | 0 | 67736 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CHARTER SCHOOL PROVIDES AN INNOVATIVE TECHNOLOGY BASED LEARNING FOR STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH. THE MISSION OF THE SCHOOL INCLUDES DEDICATION TO NURTURE PRODUCTIVE CITIZENS AND LIFE LONG LEARNING THROUGH AN INTEGRATED, RELEVANT, TECHNOLOGY BASED CURRICULUM, WHICH MEETS THE NEEDS OF STUDENTS TO SUCCEED IN A SECONDARY ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1960433 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1418 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5674 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7092 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 568 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2270 |
| IRS990/FeesForServicesLegal/Total | 0 | 2838 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 624 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 2496 |
| IRS990/FeesForServicesLobbying/Total | 0 | 3120 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL PEEPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR LAWRENCE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAYLOR CAFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SETH MCKEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN STARGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHILIP WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHANIE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROLYN JACKSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 126607 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2398185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4855 |
| IRS990/Insurance/ProgramServices | 0 | 19418 |
| IRS990/Insurance/Total | 0 | 24273 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16816 |
| IRS990/Interest/ProgramServices | 0 | 67264 |
| IRS990/Interest/Total | 0 | 84080 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2419 |
| IRS990/InvestmentIncomePriorYear | 0 | 2838 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2419 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2419 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 612106 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2504393 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1927555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1892287 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A NURTURING, SAFE ENVIRONMENT IN WHICH STUDENTS ACHIEVE ACADEMIC SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1431219 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1403633 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE RAMIREZ CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1589700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1658128 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36529 |
| IRS990/Occupancy/ProgramServices | 0 | 146116 |
| IRS990/Occupancy/Total | 0 | 182645 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17316 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 143265 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 160581 |
| IRS990/OtherExpensePriorYear | 0 | 991928 |
| IRS990/OtherExpensesCurrentYear | 0 | 864085 |
| IRS990/OtherExpenses/Description | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | STUDENT ACTIVITIES EXPENS |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32616 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7962 |
| IRS990/OtherExpenses/ProgramServices | 0 | 130466 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135230 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85409 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31848 |
| IRS990/OtherExpenses/Total | 0 | 163082 |
| IRS990/OtherExpenses/Total | 1 | 135230 |
| IRS990/OtherExpenses/Total | 2 | 85409 |
| IRS990/OtherExpenses/Total | 3 | 39810 |
| IRS990/OtherLiabilities/BOY | 0 | 2255 |
| IRS990/OtherRevenueCurrentYear | 0 | 180614 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | CHARGE FOR SERVICES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 144461 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 35936 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 217 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 144461 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35936 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 217 |
| IRS990/OtherRevenuePriorYear | 0 | 162920 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 194598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 965594 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1160192 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 496336 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 488654 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16891 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76884 |
| IRS990/PayrollTaxes/Total | 0 | 93775 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8977 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42147 |
| IRS990/PensionPlanContributions/Total | 0 | 51124 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34392 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22307 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2088545 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2201557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2088545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2088545 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 68428 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1093364 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1169474 |
| IRS990/Revenue | 0 | 2271578 |
| IRS990/RevenuesLessExpensesCY | 0 | 68428 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 138689 |
| IRS990/SalariesEtcCurrentYear | 0 | 1465672 |
| IRS990/SalariesEtcPriorYear | 0 | 1584751 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 509779 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 511964 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 3120 |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES: PAYMENTS WERE MADE TO A LOBBYIST TO ENSURE THAT INTERESTS OF MCKEEL ELEMENTARY ACADEMY, INC. AND OTHER CONVERSION SCHOOLS IN FLORIDA ARE BEING REPRESENTED TO THE STATE LEGISLATOR. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 3120 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1396236 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 381348 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1777584 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35947 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203962 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 239909 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 68428 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 68428 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2329757 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 450000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 450000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10104 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26796 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36900 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2398185 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2329757 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2329757 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1892287 |
| IRS990ScheduleD/TotalRevenue | 0 | 2398185 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2398185 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2329757 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2398185 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | 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 FULLTIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR AND FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES THE SALARIES FOR MANAGEMENT AND KEY EMPLOYEES OF THE SCHOOL AT THE AUGUST BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD APPROVES THE SALARIES FOR MANAGEMENT AND KEY EMPLOYEES OF THE SCHOOL AT THE AUGUST BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLUCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 303 E PEACHTREE STREET |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | FL |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 203703433 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 650854467 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | POLK COUNTY SCHOOL BOARD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SOUTH MCKEEL ELEMENTARY ACADEMY IN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MCKEEL ACADEMY OF TECHNOLOGY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOOL BOA |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | CHARTER SC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | CHARTER SC |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.