Ave Maria University Preparatory School Inc.
990 • Fiscal year 2013 • EIN 20-1121086
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$70,100
Flat from 2013
Net Assets
Flat-$11,774
Flat from 2013
Liabilities
Flat$81,874
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$503,505
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $614,294
Mission and Program Overview
Mission
Education provided to students in grades one through twelve for children with special learning needs.
Filing and Contact Details
Filer
- EIN
- 20-1121086
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75410 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46966 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Education provided to students in grades second through twelve for children with special learning needs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6289 Verna Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Myakka city |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34251 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 129 |
| IRS990/Advertising/ProgramServices | 0 | 518 |
| IRS990/Advertising/Total | 0 | 647 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 141092 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6381 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25529 |
| IRS990/AllOtherExpenses/Total | 0 | 31910 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6510 |
| IRS990/CashNonInterestBearing/EOY | 0 | 942 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3324 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12115 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48462 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60577 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 144416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113462 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2600 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10400 |
| IRS990/DepreciationDepletion/Total | 0 | 13000 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | School provides education to children in elementary through high school with special learning needs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 402806 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Veronica B Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Margie Genter |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John McKay |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Eric Tridas |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | George Carlo |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Jaworski |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gary Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Linda Patterson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sr Gilchrist Cottrill |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| 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 | 60577 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President Fall |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Pres. Summer |
| IRS990/Form990PartVIISectionA/Title | 8 | Dir./Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3995 |
| IRS990/FundraisingEvents | 0 | 3324 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4469 |
| IRS990/GrossReceipts | 0 | 614294 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 340 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1360 |
| IRS990/InformationTechnology/Total | 0 | 1700 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3787 |
| IRS990/Insurance/ProgramServices | 0 | 15149 |
| IRS990/Insurance/Total | 0 | 18936 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 858 |
| IRS990/Interest/ProgramServices | 0 | 3431 |
| IRS990/Interest/Total | 0 | 4289 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132483 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 156641 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24158 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 10150 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | Education provided to students in grades second through twelve for children with special learning needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 32168 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21911 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sr Gilchrist Cottrill |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -123850 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11774 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 474 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2180 |
| IRS990/Occupancy/ProgramServices | 0 | 8721 |
| IRS990/Occupancy/Total | 0 | 10901 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 418 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1674 |
| IRS990/OfficeExpenses/Total | 0 | 2092 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5471 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21882 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27353 |
| IRS990/OtherExpensePriorYear | 0 | 246636 |
| IRS990/OtherExpensesCurrentYear | 0 | 170828 |
| IRS990/OtherExpenses/Description | 0 | Payroll Service Fees |
| IRS990/OtherExpenses/Description | 1 | Programs |
| IRS990/OtherExpenses/Description | 2 | Rent |
| IRS990/OtherExpenses/Description | 3 | Student Transportation |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7021 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14589 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21600 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28083 |
| IRS990/OtherExpenses/Total | 0 | 7013 |
| IRS990/OtherExpenses/Total | 1 | 18236 |
| IRS990/OtherExpenses/Total | 2 | 27000 |
| IRS990/OtherExpenses/Total | 3 | 35104 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2685 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Prom Income |
| IRS990/OtherRevenueMisc/Description | 1 | Misc. Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1467 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 744 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1467 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 744 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 174160 |
| IRS990/OtherSalariesAndWages/Total | 0 | 217700 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5409 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21638 |
| IRS990/PayrollTaxes/Total | 0 | 27047 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 463198 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuitition and fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 430803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 463198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 463198 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 5282 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106794 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| 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/Revenue | 0 | 465409 |
| IRS990/RevenuesLessExpensesCY | 0 | 106794 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -135283 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 332677 |
| IRS990/SalariesEtcPriorYear | 0 | 432912 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24158 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82581 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106739 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49902 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 49902 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24158 |
| 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 | All publicity is done with printed media. The nondiscriminatory policy is included on all printed advertisements. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Funds are received from the state of Florida for tuition through McCay Scholarship program to provide educational needs of students. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | This is not a change in accounting method,as books and amount reported on prior tax returns are accrual basis. Cash box was erroneously marked. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copies of the appropriate documents are available for review at the organizations administrative office during normal business hours. Interested persons may obtain photocopies of the same by written request subject to their payment of 15 cent per page copy charge. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Sister Gilchrist reviews the return and signs it for filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part XII, Line 1: Change of Accounting Method |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6289 Verna Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Myakka City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34237 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sister Gilchrist |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9414164076 |
| IRS990/TotalAssets/BOY | 0 | 37687 |
| IRS990/TotalAssetsBOY | 0 | 37687 |
| IRS990/TotalAssets/EOY | 0 | 70100 |
| IRS990/TotalAssetsEOY | 0 | 70100 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 144416 |
| IRS990/TotalExpensesCurrentYear | 0 | 503505 |
| IRS990/TotalExpensesPriorYear | 0 | 679548 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 100699 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 402806 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 503505 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 161537 |
| IRS990/TotalLiabilitiesBOY | 0 | 161537 |
| IRS990/TotalLiabilities/EOY | 0 | 81874 |
| IRS990/TotalLiabilitiesEOY | 0 | 81874 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37687 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 70100 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 14 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $70,100
- Liabilities
- $81,874
- Net assets
- -$11,774
- Revenue
- -
- Expenses
- $503,505
- Net income
- -