Civic Intelligence

Mckeel Elementary Academy Inc

990 • Fiscal year 2011 • EIN 14-1865029

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 24, 2012

Organization ProfileWWW.MCKEELSCHOOLS.COM
PO Box 2504833802-5048
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$3,118,561

No earlier filing loaded for comparison.

Net Assets

$1,589,700

No earlier filing loaded for comparison.

Liabilities

$1,528,861

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,576,679

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$3,118,561
Liabilities$1,528,861
Net Assets$1,589,700
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,576,679
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 24, 2012
Return Version
2010v3.7
Gross Receipts
$2,715,368
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.

Filing and Contact Details

Filer

EIN
14-1865029
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0150820
IRS990/AccountsPayableAccruedExpenses/EOY059912
IRS990/AccountsReceivable/BOY017773
IRS990/AccountsReceivable/EOY05674
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A NURTURING, SAFE ENVIRONMENT IN WHICH STUDENST ACHIEVE ACADEMIC SUCCESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10303 E PEACHTREE STREET
IRS990/AddressPrincipalOfficerUS/City0LAKELAND
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033801
IRS990/AllOtherExpenses/ManagementAndGeneral019312
IRS990/AllOtherExpenses/ProgramServices054774
IRS990/AllOtherExpenses/Total074086
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0623602
IRS990/CashNonInterestBearing/EOY0641161
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038443
IRS990/CompCurrentOfficersDirectors/ProgramServices093619
IRS990/CompCurrentOfficersDirectors/Total0132062
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0348053
IRS990/ContributionsGrantsPriorYear0504682
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY043761
IRS990/DeferredRevenue/EOY035475
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016636
IRS990/DepreciationDepletion/ProgramServices052052
IRS990/DepreciationDepletion/Total068688
IRS990/DescribedIn501C30true
IRS990/Description0THE 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02045288
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012987
IRS990/FeesForServicesAccounting/Total012987
IRS990/FeesForServicesLegal/ManagementAndGeneral06809
IRS990/FeesForServicesLegal/Total06809
IRS990/FeesForServicesLobbying/ManagementAndGeneral03920
IRS990/FeesForServicesLobbying/Total03920
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0M SPURGEON
IRS990/Form990PartVIISectionA/NamePerson1CATHY MINICK
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL PEEPLES
IRS990/Form990PartVIISectionA/NamePerson3DR LAWRENCE ROSS
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN JACKSON
IRS990/Form990PartVIISectionA/NamePerson5TAYLOR CAFFEY
IRS990/Form990PartVIISectionA/NamePerson6SETH MCKEEL
IRS990/Form990PartVIISectionA/NamePerson7JOHN SMALL
IRS990/Form990PartVIISectionA/NamePerson8MARK THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9JOHN STARGEL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization076887
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization155175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRINCIPAL
IRS990/Form990PartVIISectionA/Title1LEAD TEACHER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0348053
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02715368
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral029118
IRS990/Insurance/Total029118
IRS990/Interest/ProgramServices090245
IRS990/Interest/Total090245
IRS990/InvestmentIncomeCurrentYear02838
IRS990/InvestmentIncomePriorYear05691
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02838
IRS990/InvestmentIncome/TotalRevenueColumn02838
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0507661
IRS990/LandBldgEquipmentAccumDeprec0544369
IRS990/LandBuildingsEquipmentBasis02471924
IRS990/LandBuildingsEquipmentBasisNet/BOY01945600
IRS990/LandBuildingsEquipmentBasisNet/EOY01927555
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A NURTURING, SAFE ENVIRONMENT IN WHICH STUDENST ACHIEVE ACADEMIC SUCCESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01486164
IRS990/MortNotesPyblSecuredInvestProp/EOY01431219
IRS990/NameOfPrincipalOfficerPerson0JULIE RAMIREZ CPA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01451011
IRS990/NetAssetsOrFundBalancesEOY01589700
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034230
IRS990/Occupancy/ProgramServices0136919
IRS990/Occupancy/Total0171149
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY037120
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023277
IRS990/OtherEmployeeBenefits/ProgramServices0172336
IRS990/OtherEmployeeBenefits/Total0195613
IRS990/OtherExpensePriorYear0932874
IRS990/OtherExpensesCurrentYear0991928
IRS990/OtherExpenses/Description0STUDENT ACTIVITIES EXPENS
IRS990/OtherExpenses/Description1OTHER PURCHASED SERVICES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3COUNTY ADMIN FEE
IRS990/OtherExpenses/Description4EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral0150467
IRS990/OtherExpenses/ManagementAndGeneral13998
IRS990/OtherExpenses/ProgramServices0155650
IRS990/OtherExpenses/ProgramServices14081
IRS990/OtherExpenses/ProgramServices299857
IRS990/OtherExpenses/ProgramServices370610
IRS990/OtherExpenses/ProgramServices433234
IRS990/OtherExpenses/Total0155650
IRS990/OtherExpenses/Total1154548
IRS990/OtherExpenses/Total299857
IRS990/OtherExpenses/Total370610
IRS990/OtherExpenses/Total437232
IRS990/OtherLiabilities/EOY02255
IRS990/OtherRevenueCurrentYear0162920
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0STUDENT ACTIVITIES
IRS990/OtherRevenueMisc/Description1GIFTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0162820
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1100
IRS990/OtherRevenueMisc/TotalRevenueColumn0162820
IRS990/OtherRevenueMisc/TotalRevenueColumn1100
IRS990/OtherRevenuePriorYear0128416
IRS990/OtherSalariesAndWages/ManagementAndGeneral0155134
IRS990/OtherSalariesAndWages/ProgramServices0893054
IRS990/OtherSalariesAndWages/Total01048188
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0485677
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0496336
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014994
IRS990/PayrollTaxes/ProgramServices075652
IRS990/PayrollTaxes/Total090646
IRS990/PensionPlanContributions/ManagementAndGeneral019906
IRS990/PensionPlanContributions/ProgramServices098336
IRS990/PensionPlanContributions/Total0118242
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY034392
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY02201557
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear02075987
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02201557
IRS990/ProgramServiceRevenue/TotalRevenueColumn02201557
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0138689
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0965334
IRS990/RetainedEarningsEndowmentEtc/EOY01093364
IRS990/Revenue02367315
IRS990/RevenuesLessExpensesCY0138689
IRS990/RevenuesLessExpensesPriorYear0199770
IRS990/SalariesEtcCurrentYear01584751
IRS990/SalariesEtcPriorYear01582132
IRS990/SavingsAndTempCashInvestments/EOY0509779
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0true
IRS990ScheduleC/DirectContactLegislatorsAmount03920
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0PART 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/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART IV
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB03920
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01417230
IRS990ScheduleD/Buildings/Depreciation0336001
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01753231
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue044954
IRS990ScheduleD/Equipment/Depreciation0186839
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0231793
IRS990ScheduleD/ExcessOrDeficitForYear0138689
IRS990ScheduleD/ExcessOrDeficitPerFS0138689
IRS990ScheduleD/ExpensesSubtotal02576679
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0450000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0450000
IRS990ScheduleD/OtherLandBuildings/BookValue015371
IRS990ScheduleD/OtherLandBuildings/Depreciation021529
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036900
IRS990ScheduleD/OtherLiabilities/Amount02255
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotal02715368
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02576679
IRS990ScheduleD/TotalExpensesPerForm99002576679
IRS990ScheduleD/TotalOfAmounts02255
IRS990ScheduleD/TotalOfBookValueLandBuildings01927555
IRS990ScheduleD/TotalRevenue02715368
IRS990ScheduleD/TotalRevenuePerForm99002715368
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02576679
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02715368
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0REVENUES 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/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS REVIEWED BY THE INTERIM FINANCE DIRECTOR AND FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 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/Explanation2THE GOVERNING DOCUMENTS, CONFLUCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101915 SOUTH FLORAL AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111810 WEST PARKER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121810 WEST PARKER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BARTOW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAKELAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LAKELAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033830
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133815
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233815
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0203703433
IRS990ScheduleR/Form990ScheduleRPartII/EIN1650854467
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10POLK COUNTY SCHOOL BOARD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SOUTH MCKEEL ELEMENTARY ACADEMY IN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MCKEEL ACADEMY OF TECHNOLOGY INC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus12
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,118,561
Liabilities
$1,528,861
Net assets
$1,589,700
Revenue
-
Expenses
$2,576,679
Net income
-
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