Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-2468055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$255,582
Up $39,889 (+18%) from 2012
Net Assets
Up$112,448
Up $21,128 (+23%) from 2012
Liabilities
Up$143,134
Up $18,761 (+15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$470,339
Up $148,502 (+46%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Monarch learning academy in orlando is a christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates academic excellence and instills a lifelong desire to learn.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 753 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2933 |
| IRS990/AccountsReceivable/BOY | 0 | 1476 |
| IRS990/AccountsReceivable/EOY | 0 | 5636 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Monarch Learning Academy is a Christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers, parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates excellence and instills a life-long desire to learn. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 S Orlando Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Winter Park |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32789 |
| IRS990/Advertising/Fundraising | 0 | 45 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 453 |
| IRS990/Advertising/ProgramServices | 0 | 2523 |
| IRS990/Advertising/Total | 0 | 3021 |
| IRS990/AllOtherContributions | 0 | 17002 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 77077 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115426 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 300 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14707 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15008 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30015 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 69377 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 68620 |
| IRS990/DeferredRevenue/EOY | 0 | 110201 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 133 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1327 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7385 |
| IRS990/DepreciationDepletion/Total | 0 | 8845 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide a private Christian education to approximately 105 students in early childhood through 4th grade We served 63 students in our aftercare program and 50 students in our summer program Thirteen percent of the student body received financial assistance in fiscal 2013 The school community serves as a support to the family as a whole, providing children with an optimal environment that allows them to excel in knowledge, strength, hope and faith |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Monarch Learning Academy |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 406145 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 550 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 50 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 339 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3295 |
| IRS990/FeesForServicesOther/Total | 0 | 3684 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| 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/NamePerson | 0 | Marguerite McNeill |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nancy Hanniford |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anda Ariail |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Katie Higgins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Christina Cowherd |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stacy Brock |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Derenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Herbster |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Koepke |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 27731 |
| 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/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/Title | 0 | Executive Director, Monarch Learning Academy |
| IRS990/Form990PartVIISectionA/Title | 1 | Board of Directors, Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Board of Directors, Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Board of Directors, Member at Large |
| IRS990/Form990PartVIISectionA/Title | 4 | Board of Directors, Member at Large |
| IRS990/Form990PartVIISectionA/Title | 5 | Board of Directors, Member at Large |
| IRS990/Form990PartVIISectionA/Title | 6 | Board of Directors, Member at Large |
| IRS990/Form990PartVIISectionA/Title | 7 | Board of Directors, Member at Large |
| IRS990/Form990PartVIISectionA/Title | 8 | Board of Directors, Member at Large |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 42884 |
| IRS990/FundraisingEvents | 0 | 36512 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57286 |
| IRS990/GrossReceipts | 0 | 531461 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 91 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 906 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5043 |
| IRS990/InformationTechnology/Total | 0 | 6040 |
| IRS990/Insurance/Fundraising | 0 | 118 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1177 |
| IRS990/Insurance/ProgramServices | 0 | 6551 |
| IRS990/Insurance/Total | 0 | 7846 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1436 |
| IRS990/Interest/Total | 0 | 1436 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 121051 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112208 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 12500 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Monarch Learning Academy is a Christ-centered early childhood and elementary school. We nourish, equip and celebrate the whole child. Our administrators, teachers, parents and students form a loving community, providing a dynamic learning environment which stimulates creative thinking, motivates academic excellence and instills a life-long desire to learn. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Marquerite McNeill |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 91320 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 112448 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14402 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14402 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 667 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6669 |
| IRS990/Occupancy/ProgramServices | 0 | 37123 |
| IRS990/Occupancy/Total | 0 | 44459 |
| IRS990/OfficeExpenses/Fundraising | 0 | 241 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2405 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13390 |
| IRS990/OfficeExpenses/Total | 0 | 16036 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 600 |
| IRS990/OtherExpensePriorYear | 0 | 90194 |
| IRS990/OtherExpensesCurrentYear | 0 | 146586 |
| IRS990/OtherExpenses/Description | 0 | Curriculum |
| IRS990/OtherExpenses/Description | 1 | Educational services and supplies |
| IRS990/OtherExpenses/Description | 2 | Summer Program |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13448 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39238 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1983 |
| IRS990/OtherExpenses/Total | 0 | 13448 |
| IRS990/OtherExpenses/Total | 1 | 39238 |
| IRS990/OtherExpenses/Total | 2 | 1983 |
| IRS990/OtherRevenueCurrentYear | 0 | 14402 |
| IRS990/OtherRevenuePriorYear | 0 | -7677 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3626 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24618 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 239213 |
| IRS990/OtherSalariesAndWages/Total | 0 | 267457 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 394 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3942 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21945 |
| IRS990/PayrollTaxes/Total | 0 | 26281 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1800 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25123 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22312 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 420661 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 286919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 420661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 420661 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 2890 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18238 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 420661 |
| IRS990/RevenuesLessExpensesCY | 0 | 18238 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26782 |
| IRS990/SalariesEtcCurrentYear | 0 | 323753 |
| IRS990/SalariesEtcPriorYear | 0 | 231643 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8360 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 190 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8550 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 103848 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8653 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 112501 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 112208 |
| 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 | A nondiscriminatory policy is published in the Orlando Sentinel, our local newspaper, each year during the registration/solicitation period |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SchE_P01_S00_L03 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 15715 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12347 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8450 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36512 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42884 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3482 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3482 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34397 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 42231 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17170 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 93798 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22050 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 33781 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1455 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57286 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Silent Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14402 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 11172 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 22666 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 33838 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 155 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 868 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2678 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3701 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1863 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1863 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 15 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's form 990 is reviewed by the Finance Committee Chair of the Board of Directors and the School Director. Then the entire Board of Directors are provided a copy of the form 990 via email for their review prior to filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Conflict of Interest Policy is distributed annually to each member of the Organization's governing body and officers. Each individual provides a disclosure statement indicating that they have received, read, understood and agreed to comply with the policy. They certify the following: I. They have no relationships or interests that present a conflict of interest II. They have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or III. They have previously undisclosed conflicts of interest and disclosing the detail of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forward to appropriate Organization officials to take appropriate actions as required by the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Data on comparative salaries is gathered annually and reviewed by the Officers of the Board of Directors. Deliberations and decisions are based on the comparatives and available financial resources. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization makes it's governing documents, Conflicts of Interest Policy and Financial Statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | This amount represents the fees paid to an outside company for our payroll service administrator. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L15 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.