Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$4,139,880
Up $3,020,715 (+270%) from 2013
Net Assets
Up$1,428,070
Up $360,047 (+34%) from 2013
Liabilities
Up$2,711,810
Up $2,660,668 (+5203%) from 2013
Revenue
$5,782,334
No earlier filing loaded for comparison.
Expenses
Up$5,422,287
Up $954,858 (+21%) from 2013
Net Income
$360,047
No earlier filing loaded for comparison.
To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.
To operate a public charter school focusing on science and mathematics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $415,389 | $3,091,901 | ▲ $2,676,512 |
| Rtn Earn Endowment Incm Other Fnds | $694,944 | $977,939 | ▲ $282,995 |
| Cash and Non-Interest-Bearing Accounts | $648,165 | $546,312 | ▼ $101,853 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $373,079 | $450,131 | ▲ $77,052 |
| Accounts Receivable | $19,611 | $333,309 | ▲ $313,698 |
| Total Assets | $1,119,165 | $4,139,880 | ▲ $3,020,715 |
| Other Assets Total | $36,000 | $168,358 | ▲ $132,358 |
| Liabilities | |||
| Other Liabilities | $42,310 | $2,703,178 | ▲ $2,660,868 |
| Accounts Payable and Accrued Expenses | $8,832 | $8,632 | ▼ $200 |
| Total Liabilities | $51,142 | $2,711,810 | ▲ $2,660,668 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,068,023 | $1,428,070 | ▲ $360,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,119,165 | $4,139,880 | ▲ $3,020,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,290,478 | $15,346 | - |
| Other Land Buildings | $333,938 | - | - |
| Land | $974,176 | - | - |
| Equipment | $126,667 | $157,060 | - |
| Leasehold Improvements | $366,642 | $55,353 | - |
| Other Assets Org | $8,487 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Sirin Coskun Budak | President | $114,605 | $114,605 |
| Name | Title |
|---|---|
| Ibrahim Sabuncu | Vice President |
| David Canora | Member |
| Ersan Songur | Member |
| Orhan Karahan | Member |
| Yalcin Akin | Principal |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,422,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,025,163 | $640,738 | $0 | $2,665,901 |
| Depreciation Depletion | $104,532 | $0 | $0 | $104,532 |
| Other Expenses | $13,707 | $0 | $0 | $13,707 |
| Interest | $4,301 | $0 | $0 | $4,301 |
| Total Functional Expenses | $4,781,549 | $640,738 | $0 | $5,422,287 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Technology LLC Mortgage | $1,850,000 |
| Technology LLC Loc | $400,000 |
| Technology LLC Due to Middle/high | $300,000 |
| Technology LLC Deposits Payable | $110,000 |
| Capital Leases Payable | $43,178 |
“The 990 is prepared by an independent cpa firm and a”
“Draft is provided to the finance committee for review.”
“The final 990 is provided to the board for approval.”
“At each board meeting, the agenda is notated to remind”
“Board members to recuse from voting on any item that”
“May be a conflict of interest.”
“The principal is paid in accordance with the school”
“DISTRICT'S PAY SCALE.”
“General support services 125564. 0. 125564. 0. Board of education 26186. 0. 26186. 0. School administration 977977. 488989. 488988. 0. Facilities acquisition 766880. 766880. 0. 0. Fiscal services 199434. 199434. 0. 0. Food services 20426. 20426. 0. 0. Operation of plant 174880. 174880. 0. 0. Maintenance of plant 20384. 20384. 0. 0. Community service 186629. 186629. 0. 0. Central services 6426. 6426. 0. 0. Technology llc exp 147864. 147864. 0. 0. Discovery exp 13251. 13251. 0. 0.”
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/BOYAmt | 0 | 8832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL FOCUSING ON SCIENCE AND MATHEMATICS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 640738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2025163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2665901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SIRIN COSKUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072537304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2427 LYNX LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 648165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5422287 |
| IRS990/CYOtherRevenueAmt | 0 | 339042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5440406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5422287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5782334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104532 |
| IRS990/Desc | 0 | A PUBLIC CHARTER SCHOOL ESTABLISHED TO ADVANCE THE EDUCATION OF SCIENCE AND MATHEMATICS OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS REGARDLESS OF RACE, COLOR, OR CREED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4781549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SIRIN COSKUN BUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IBRAHIM SABUNCU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CANORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ORHAN KARAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERSAN SONGUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YALCIN AKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114605 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2886 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5782334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/InterestGrp/TotalAmt | 0 | 4301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3091901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3319660 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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/MissionDesc | 0 | TO OPERATE A PUBLIC CHARTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1068023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1428070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168358 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTION & CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2587964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2587964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2703178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TECHNOLOGY LLC REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213231 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125811 |
| IRS990/OtherRevenueTotalAmt | 0 | 339042 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 373079 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 450131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SIRIN BUDAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE-PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5427281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4467429 |
| IRS990/PYOtherRevenueAmt | 0 | 182717 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4696252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411540 |
| IRS990/PYTotalExpensesAmt | 0 | 4467429 |
| IRS990/PYTotalRevenueAmt | 0 | 4878969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5782334 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 694944 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 977939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 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/BuildingsGrp/BookValueAmt | 0 | 1290478 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15346 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1305824 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157060 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 283727 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 974176 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 974176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 366642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 421995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 157600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DISCOVERY INC CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TECHNOLOGY LLC CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 333938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 333938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1850000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TECHNOLOGY LLC DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TECHNOLOGY LLC LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TECHNOLOGY LLC DUE TO MIDDLE/HIGH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TECHNOLOGY LLC MORTGAGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3091901 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 168358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2703178 |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DISTRICT'S PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GENERAL SUPPORT SERVICES 125564. 0. 125564. 0. BOARD OF EDUCATION 26186. 0. 26186. 0. SCHOOL ADMINISTRATION 977977. 488989. 488988. 0. FACILITIES ACQUISITION 766880. 766880. 0. 0. FISCAL SERVICES 199434. 199434. 0. 0. FOOD SERVICES 20426. 20426. 0. 0. OPERATION OF PLANT 174880. 174880. 0. 0. MAINTENANCE OF PLANT 20384. 20384. 0. 0. COMMUNITY SERVICE 186629. 186629. 0. 0. CENTRAL SERVICES 6426. 6426. 0. 0. TECHNOLOGY LLC EXP 147864. 147864. 0. 0. DISCOVERY EXP 13251. 13251. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | DISCOVERY EDUCATION SERVICES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | DISCOVERY EDUCATION PROPERTIES AT TECHNOLOGY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 371746236 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2609350 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | BUILDING LEASE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 125811 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | 2427 LYNX LANE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | ORLANDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 32804 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1119165 |
| IRS990/TotalAssetsEOYAmt | 0 | 4139880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1119165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4139880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2886 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 640738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4781549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5422287 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2711810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2711810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1068023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1428070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4781549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5440406 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114605 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5779448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5782334 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1119165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4139880 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2427 LYNX LANE |
| IRS990/USAddress/City | 0 | ORLANDO |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR SIRIN COSKUN BUDAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072537304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DISCOVERY EDUCATION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 203366305 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072537304 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2427 LYNX LANE |
| ReturnHeader/Filer/USAddress/City | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Robert Walker CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 709 W Azeele St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136248643 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T07:46:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.