Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4976804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,678,248
Down $88,995 (-5.0%) from 2011
Net Assets
Down$1,538,228
Down $82,045 (-5.1%) from 2011
Liabilities
Down$140,020
Down $6,950 (-4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,020,503
Up $880,524 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Victory ridge academy is a specialized charter school operated under contract with the polk county(fl) school board, which serves a 100% ese student population from pre-k to 12th grade. Pupils are treated as both patients and students under a dual medical/educational model, receiving daily speech, physical and occupational therapy on site and in classrooms as well as individualized educational instruction from certified ese instructors. The school is open to all residents of the local community, and all services are provided free of charge to its student population.
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 | 146431 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139481 |
| IRS990/AccountsReceivable/BOY | 0 | 20689 |
| IRS990/AccountsReceivable/EOY | 0 | 26292 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR CHILDREN'S ACADEMY IS A SPECIALIZED CHARTER SCHOOL OPERATED UNDER CONTRACT WITH THE POLK COUNTY (FL) SCHOOL BOARD, WHICH SERVES A 100% ESE STUDENT POPULATION FROM PRE-K TO 6TH GRADE. PUPILS ARE TREATED AS BOTH PATIENTS AND STUDENTS UNDER A DUAL MEDICAL/EDUCATIONAL MODEL, RECEIVING DAILY SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY ON SITE AND IN CLASSROOMS AS WELL AS INDIVIDUALIZED EDUCATIONAL INSTRUCTION FROM CERTIFIED ESE INSTRUCTORS. THE SCHOOL IS OPEN TO ALL RESIDENTS OF THE LOCAL COMMUNITY, AND ALL SERVICES ARE PROVIDED FREE OF CHARGE TO ITS STUDENT POPULATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 AVENUE B SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINTER HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33880 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 133568 |
| IRS990/Advertising/Total | 0 | 133568 |
| IRS990/AllOtherContributions | 0 | 60772 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26836 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95342 |
| IRS990/AllOtherExpenses/Total | 0 | 122178 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113632 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113632 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5320 |
| IRS990/ConferencesMeetings/Total | 0 | 5320 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 150 AVE B SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | 150 AVE B SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINTER HAVEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33880 |
| IRS990/ContractorCompensation/Compensation | 0 | 1451506 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRCT THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OUR CHILDRENS REHAB CENTER INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 0 | OUR CHILDRENS REHAB CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3228351 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2917838 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12575 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68102 |
| IRS990/DepreciationDepletion/Total | 0 | 80677 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR CHILDREN'S ACADEMY CHARTER SCHOOL PROVIDED 175 ESE CHILDREN WITH PHYSICAL,OCCUPATIONAL AND SPEECH THERAPY DURING SCHOOL HOURS AS WELL AS SPECIALIZED INDIVIDUAL EDUCATIONAL PROGRAMS DESIGNED TO MEET EACH CHILDS' SPECIFIC NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3204956 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21253 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21253 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3407 |
| IRS990/FeesForServicesLegal/Total | 0 | 3407 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 301994 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1500836 |
| IRS990/FeesForServicesOther/Total | 0 | 1802830 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY MARGARET CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KERI CALLAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REBECCA CHILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAY CRUZE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALTER BUZ FAIKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR TERRY FASEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHAD BARNHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ABBY UPDIKE SKIPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMELIA UPDIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MISSY WHIDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANGELA PULIDO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | COURTNEY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES RIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAMIEN MOSES |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL MATTESON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LAURA BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | HEATHER CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PENNY UPDIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | HEATHER CHRISTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MATT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | KEVIN KOHL |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | RUSTY INGLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 22 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 23 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 24 | TREASURER |
| 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 | 3167579 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3938458 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11095 |
| IRS990/InformationTechnology/Total | 0 | 11095 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22776 |
| IRS990/Insurance/ProgramServices | 0 | 1315 |
| IRS990/Insurance/Total | 0 | 24091 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3817 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3817 |
| IRS990/InvestmentIncomePriorYear | 0 | 3233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3817 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 252837 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 574728 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 344611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 321891 |
| 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 | OUR CHILDREN'S ACADEMY IS A SPECIALIZED CHARTER SCHOOL OPERATED UNDER CONTRACT WITH THE POLK COUNTY (FL) SCHOOL BOARD, WHICH SERVES A 100% ESE STUDENT POPULATION FROM PRE-K TO 6TH GRADE. PUPILS ARE TREATED AS BOTH PATIENTS AND STUDENTS UNDER A DUAL MEDICAL/EDUCATIONAL MODEL, RECEIVING DAILY SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY ON SITE AND IN CLASSROOMS AS WELL AS INDIVIDUALIZED EDUCATIONAL INSTRUCTION FROM CERTIFIED ESE INSTRUCTORS. THE SCHOOL IS OPEN TO ALL RESIDENTS OF THE LOCAL COMMUNITY, AND ALL SERVICES ARE PROVIDED FREE OF CHARGE TO ITS STUDENT POPULATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON MCMANUS |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1620273 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1538228 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49996 |
| IRS990/Occupancy/ProgramServices | 0 | 131603 |
| IRS990/Occupancy/Total | 0 | 181599 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22917 |
| IRS990/OfficeExpenses/Total | 0 | 22917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9284 |
| IRS990/OtherAssetsTotal/EOY | 0 | 963 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8038 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 153498 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 161536 |
| IRS990/OtherExpensePriorYear | 0 | 1834523 |
| IRS990/OtherExpensesCurrentYear | 0 | 2520611 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION - GAS |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | BUS LEASE FROM OCRC |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES - CLASSROOM |
| IRS990/OtherExpenses/ProgramServices | 0 | 34867 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23912 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17198 |
| IRS990/OtherExpenses/Total | 0 | 34867 |
| IRS990/OtherExpenses/Total | 1 | 23912 |
| IRS990/OtherExpenses/Total | 2 | 21000 |
| IRS990/OtherExpenses/Total | 3 | 17198 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 255041 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46982 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1032474 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1079456 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12489 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76637 |
| IRS990/PayrollTaxes/Total | 0 | 89126 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7970 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48172 |
| IRS990/PensionPlanContributions/Total | 0 | 56142 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 706290 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | CHARGES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 583319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 685700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 685700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10194 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -82045 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 3938458 |
| IRS990/RevenuesLessExpensesCY | 0 | -82045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 364411 |
| IRS990/SalariesEtcCurrentYear | 0 | 1499892 |
| IRS990/SalariesEtcPriorYear | 0 | 1305456 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1392659 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1074061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3228351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3504390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2131889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1801970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1044180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11710780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 706290 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11710780 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3228351 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.