Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1121086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$69,950
Down $7,358 (-9.5%) from 2015
Net Assets
Down-$230,942
Down $81,928 (-55%) from 2015
Liabilities
Up$300,892
Up $74,570 (+33%) from 2015
Revenue
Up$621,122
Up $58,141 (+10%) from 2015
Expenses
Up$703,050
Up $56,718 (+8.8%) from 2015
Net Income
Up-$81,928
Up $1,423 (+1.7%) from 2015
Education provided to students in grades one through twelve for children with special learning needs.
Education provided to students in grades second through twelve for children with special learning needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,406 | $32,421 | ▲ $21,015 |
| Land, Buildings, and Equipment, Net | $46,843 | $25,199 | ▼ $21,644 |
| Cash and Non-Interest-Bearing Accounts | $10,162 | $7,099 | ▼ $3,063 |
| Prepaid Expenses and Deferred Charges | - | $2,610 | - |
| Intangible Assets | $1,743 | $1,621 | ▼ $122 |
| Pledges and Grants Receivable | $7,154 | $1,000 | ▼ $6,154 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $77,308 | $69,950 | ▼ $7,358 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $148,369 | $184,260 | ▲ $35,891 |
| Other Liabilities | $77,953 | $108,195 | ▲ $30,242 |
| Accounts Payable and Accrued Expenses | - | $8,437 | - |
| Total Liabilities | $226,322 | $300,892 | ▲ $74,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-149,014 | $-230,942 | ▼ $81,928 |
| Total Net Assets Fund Balance | $-149,014 | $-230,942 | ▼ $81,928 |
| Total Liabilities and Net Assets / Fund Balance | $77,308 | $69,950 | ▼ $7,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,199 | $130,484 | $155,683 |
| Other Land Buildings | - | $49,902 | $49,902 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sr Gilchrist Cottrill | Executive Director | FT | $59,000 | $59,000 |
| Name | Title |
|---|---|
| George Carlo | Chairman |
| Bruce Navarro | Director |
| Eric Tridas | Director |
| John McKay | Director |
| Margie Genter | Director |
| Paul Chapman | Director |
| Veronica B Miller | Director |
| Robert Stanell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $462,683 |
| Other Expenses | $240,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,794 | $64,449 | - | $322,243 |
| Current Officers, Directors, Trustees, and Key Employees | $45,262 | $11,315 | - | $56,577 |
| Other Employee Benefits | $39,834 | $9,959 | - | $49,793 |
| Occupancy | $35,330 | $8,833 | - | $44,163 |
| Fees for Services Accounting | $33,456 | $8,364 | - | $41,820 |
| Payroll Taxes | $27,256 | $6,814 | - | $34,070 |
| All Other Expenses | $21,489 | $5,371 | - | $26,860 |
| Office Expenses | $19,662 | $4,916 | - | $24,578 |
| Depreciation Depletion | $17,414 | $4,353 | - | $21,767 |
| Insurance | $16,838 | $4,210 | - | $21,048 |
| Interest | $6,808 | $1,702 | - | $8,510 |
| Other Expenses | $5,110 | $1,277 | - | $6,387 |
| Fees for Services Legal | $4,800 | $1,200 | - | $6,000 |
| Information Technology | $719 | $180 | - | $899 |
| Advertising | $643 | $161 | - | $804 |
| Total Functional Expenses | $562,440 | $140,610 | $0 | $703,050 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,733 |
| Fundraising Gross Income | $5,955 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miracle Fest | $15,185 | $5,955 | $3,602 | $2,353 |
| Total Events | $15,185 | $5,955 | $6,733 | $-778 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Stanell | Treasurer | Accounting Services | No | $41,820 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Goodwill Manasota | $108,195 |
“Sister Gilchrist reviews the return and approves it for filing.”
“The organization requires all potential conflicts of interest to be reported to board of directors.”
“Copies of the appropriate documents are available for review at the organization's 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education provided to students in grades second through twelve for children with special learning needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 804 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 16322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sister Gilchrist |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414164076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6289 Verna Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Myakka City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56577 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9230 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 240367 |
| IRS990/CYOtherRevenueAmt | 0 | 3753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462683 |
| IRS990/CYTotalExpensesAmt | 0 | 703050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 621122 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21767 |
| IRS990/Desc | 0 | School provides education to children in elementary through high school with special learning needs and manages a GED program for Goodwill industries which provided services to adults with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 562440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Stanell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | George Carlo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Tridas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margie Genter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Veronica B Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sr Gilchrist Cottrill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 59000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9230 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6733 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5955 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 627855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21048 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1743 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1621 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6808 |
| IRS990/InterestGrp/TotalAmt | 0 | 8510 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205585 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1374 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1374 |
| IRS990/MissionDesc | 0 | Education provided to students in grades second through twelve for children with special learning needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 148369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 184260 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -149014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -230942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -778 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49793 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Educational Providers |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Service Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bus Service |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Grad Night |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Lunch Collections |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 972 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1110 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1075 |
| IRS990/OtherRevenueTotalAmt | 0 | 4531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322243 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2610 |
| IRS990/PrincipalOfficerNm | 0 | Sr Gilchrist Cottrill |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 239783 |
| IRS990/PYOtherRevenueAmt | 0 | -283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406549 |
| IRS990/PYTotalExpensesAmt | 0 | 646332 |
| IRS990/PYTotalRevenueAmt | 0 | 562981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 79423 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 512394 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Goodwill Manasota |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108195 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are received from the state of Florida for tuition through McCay Scholarship program to provide educational needs of students. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | All publicity is done with printed media. The nondiscriminatory policy is included on all printed advertisements. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Miracle Fest |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.