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Balance Sheet
Assets
Flat$2,195,576
Flat from 2013
Net Assets
Flat$1,643,877
Flat from 2013
Liabilities
Flat$551,699
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,668,850
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
- Feb 11, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $8,381,070
Filing and Contact Details
Filer
- EIN
- 20-3703433
Raw XML AppendixShowing 400 of 590 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.
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| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE A HIGH-QUALITY, INNOVATIVE, TECHNOLOGY-INTEGRATED EDUCATIONAL CHOICE FOR PARENTS AND STUDENTS. |
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| IRS990/Description | 0 | THE CHARTER SCHOOL PROVIDES AN INNOVATIVE TECHNOLOGY BASED LEARNING FOR STUDENTS FROM PRE KINDERGARTEN THROUGH SEVENTH. OUR TEACHING STAFF IS DEVOTED TO THE HIGHEST STANDARDS OF THE EDUCATION PROFESSION TO MEET AND EXCEED THE NEEDS OF OUR STUDENTS WITH A FOCUS ON INTEGRATING THE LATEST TECHNOLOGY IN OUR CURRICULUM. OUR SCHOOL IS RANKED AS A HIGH PERFORMING CHARTER SCHOOL. |
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| IRS990/MissionDescription | 0 | OUR CHARTER SCHOOL IS DEDICATED TO PASSIONATELY INSPIRING LIFELONG LEARNING AND PREPARING OUR STUDENTS TO SUCCEED IN A POST SECONDARY ENVIRONMENT. WE ARE FOCUED ON INNOVATIVE CURRICULUM INTEGRATING THE LATEST TECHNOLOGY AND REAL LIFE ENDEAVORS. |
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| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PAYMENTS WERE MADE TO A LOBBYIST TO ENSURE THAT THE INTEREST OF SOUTH MCKEEL ELEMENTARY ACADEMY INC AND OTHER CHARTER SCHOOLS IN FLORIDA WERE BEING REPRESENTED TO THE STATE. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | SchC_P2B_S00_L01 |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 370228 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 86579 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8381070 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8668850 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 456807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 377557 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8381070 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8668850 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8381070 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NON DISCRIMINATORY CLAUSE THROUGH NEWS MEDIA, DIRECT MAILINGS AND WEBSITE. |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,195,576
- Liabilities
- $551,699
- Net assets
- $1,643,877
- Revenue
- -
- Expenses
- $8,668,850
- Net income
- -