Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$203,675
Flat from 2012
Net Assets
Flat$160,328
Flat from 2012
Liabilities
Flat$43,347
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$918,177
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $825,215
Mission and Program Overview
Mission
The school will strive to inspire and cultivate the innate leadership and creative impulses within all children, developing educated, caring and responsible world citizens.
Filing and Contact Details
Filer
- EIN
- 20-1536284
Raw XML Appendix384 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 | 51787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43347 |
| IRS990/AccountsReceivable/BOY | 0 | 213 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ACADEMY WILL STRIVE TO INSPIRE AND CULTIVATE THE INNATE LEADERSHIP AND CREATIVE IMPULSES WITHIN ALL CHILDREN DEVELOPING EDUCATED CARING AND RESPONSIBLE WORLD CITIZENS |
| IRS990/Advertising/ProgramServices | 0 | 202 |
| IRS990/Advertising/Total | 0 | 202 |
| IRS990/AllOtherContributions | 0 | 2707 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13849 |
| IRS990/AllOtherExpenses/Total | 0 | 13849 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 198463 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 116144 |
| IRS990/CashNonInterestBearing/BOY | 0 | 243916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44728 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7846 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70606 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78452 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 798217 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1038196 |
| IRS990/CostOfGoodsSold | 0 | 15050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39971 |
| IRS990/DepreciationDepletion/Total | 0 | 39971 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A CHARTER SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 860747 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9218 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9218 |
| IRS990/FinancialStatementSeparate | 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 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/NamePerson | 0 | GENE GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARL VIERCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENE ROCKEFELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT BEEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE BRANDVOLD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 73900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| 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 | 795510 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 825215 |
| IRS990/GrossRents/Real | 0 | 850 |
| IRS990/GrossSalesOfInventory | 0 | 18012 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8051 |
| IRS990/InformationTechnology/Total | 0 | 8051 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 475 |
| IRS990/Insurance/ProgramServices | 0 | 9030 |
| IRS990/Insurance/Total | 0 | 9505 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1218 |
| IRS990/InvestmentIncomePriorYear | 0 | 1346 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1218 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 281945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 326129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44184 |
| 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 | THE ACADEMY WILL STRIVE TO INSPIRE AND CULTIVATE THE INNATE LEADERSHIP AND CREATIVE IMPULSES WITHIN ALL CHILDREN DEVELOPING EDUCATED CARING AND RESPONSIBLE WORLD CITIZENS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT BEEBE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 268340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 160328 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2962 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2962 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 850 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 850 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 129320 |
| IRS990/Occupancy/Total | 0 | 129320 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 638 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12117 |
| IRS990/OfficeExpenses/Total | 0 | 12755 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6121 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6121 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25943 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25943 |
| IRS990/OtherExpensePriorYear | 0 | 450891 |
| IRS990/OtherExpensesCurrentYear | 0 | 355923 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL COSTS |
| IRS990/OtherExpenses/Description | 1 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 2 | CENTRAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7958 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42315 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42981 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39189 |
| IRS990/OtherExpenses/Total | 0 | 42315 |
| IRS990/OtherExpenses/Total | 1 | 42981 |
| IRS990/OtherExpenses/Total | 2 | 7958 |
| IRS990/OtherExpenses/Total | 3 | 39189 |
| IRS990/OtherRevenueCurrentYear | 0 | 3812 |
| IRS990/OtherRevenuePriorYear | 0 | 2628 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 393882 |
| IRS990/OtherSalariesAndWages/Total | 0 | 393882 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 69877 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 44184 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 542 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38988 |
| IRS990/PayrollTaxes/Total | 0 | 39530 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24447 |
| IRS990/PensionPlanContributions/Total | 0 | 24447 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6918 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPER OF CHARTER SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6918 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -108012 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 850 |
| 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 | 6918 |
| IRS990/RevenuesLessExpensesCY | 0 | -108012 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6681 |
| IRS990/SalariesEtcCurrentYear | 0 | 562254 |
| IRS990/SalariesEtcPriorYear | 0 | 606002 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 108642 |
| 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 | 19069 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97934 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 117003 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -108012 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -108012 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15050 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 918177 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF MEALS SOLD-15050 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF MEALS SOLD-15050 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 25115 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 184011 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 209126 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15050 |
| IRS990ScheduleD/OtherRevenues | 0 | 15050 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15050 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 810165 |
| IRS990ScheduleD/TotalExpenses | 0 | 918177 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 918177 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44184 |
| IRS990ScheduleD/TotalRevenue | 0 | 810165 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 810165 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 933227 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 825215 |
| 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 | THE ORGANIZATION PUBLICIZED ITS NONDISCRIMINATION POLICY DURING THE REGISTRATION PERIOD |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVED 795510 OF GRANT FUNDING THROUGH THE US DEPARTMENT OF EDUCATION WHICH WAS PASSED THROUGH THE LOCAL ST JOHNS COUNTY SCHOOL BOARD |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 01 Description of nondiscriminatory policy Question 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | 01 Governmental Agency Financial Aid Questions 6a and 6b |
| 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 FORM 990 WAS PROVIDED TO THE BOARD MEMBERS OF THE SCHOOL FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ABLE SCHOOL INC HAS POLICIES AND PROCEDURES IN PLACE TO IDENTIFY CONSIDER AND MANAGE POTENTIAL CONFLICTS OF INTEREST THE SCHOOLS EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO MAKE REGULAR TIMELY AND FULL CONFIDENTIAL DISCLOSURES OF ANY CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWWGUIDESTARORG COPIES ARE ALSO AVAILABLE FROM THE ORGANIZATION TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7 WILLIAMS STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT AUGUSTINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32084 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SCOTT BEEBE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9048261606 |
| IRS990/TotalAssets/BOY | 0 | 320127 |
| IRS990/TotalAssetsBOY | 0 | 320127 |
| IRS990/TotalAssets/EOY | 0 | 203675 |
| IRS990/TotalAssetsEOY | 0 | 203675 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 798217 |
| IRS990/TotalExpensesCurrentYear | 0 | 918177 |
| IRS990/TotalExpensesPriorYear | 0 | 1056893 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57430 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 860747 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 918177 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 51787 |
| IRS990/TotalLiabilitiesBOY | 0 | 51787 |
| IRS990/TotalLiabilities/EOY | 0 | 43347 |
| IRS990/TotalLiabilitiesEOY | 0 | 43347 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 320127 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 203675 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 65 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 268340 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 160328 |
| IRS990/TotalOtherCompensation | 0 | 7572 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 860747 |
| IRS990/TotalProgramServiceRevenue | 0 | 6918 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 73900 |
| IRS990/TotalRevenueCurrentYear | 0 | 810165 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2962 |
| IRS990/TotalRevenuePriorYear | 0 | 1050212 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8986 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 810165 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 609 |
| IRS990/Travel/Total | 0 | 609 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ABLESCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201536284 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ABLE SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | ABLE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7 WILLIAMS STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT AUGUSTINE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32084 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-03 |
| ReturnHeader/Officer/Name | 0 | SCOTT BEEBE |
| ReturnHeader/Officer/Phone | 0 | 9048261606 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RICHARD L WALER JR CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 4497 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT AUGUSTINE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 320854497 |
| ReturnHeader/Preparer/Name | 0 | Richard L Waler III CPA |
| ReturnHeader/Preparer/Phone | 0 | 9048245412 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-04T10:19:13-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $203,675
- Liabilities
- $43,347
- Net assets
- $160,328
- Revenue
- -
- Expenses
- $918,177
- Net income
- -