Civic Intelligence

The Monarch Learning Academy Inc.

990 • Fiscal year 2018 • EIN 27-2468055

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 03, 2019

Organization Profilewww.monarchlearningacademy.com
1914 Edgewater DriveOrlando, FL 32804

(407) 478-8577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,824

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,855,873

Down $372,317 (-17%) from 2017

Net Assets

Up

$266,428

Up $66,320 (+33%) from 2017

Liabilities

Down

$1,589,445

Down $438,637 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$1,485,261

Up $245,997 (+20%) from 2017

Expenses

Up

$1,418,941

Up $222,266 (+19%) from 2017

Net Income

Up

$66,320

Up $23,731 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $215,693Liabilities 2012: $124,373Net Assets 2012: $91,3202012Assets 2013: $255,582Liabilities 2013: $143,134Net Assets 2013: $112,4482013Assets 2014: $286,951Liabilities 2014: $138,688Net Assets 2014: $148,2632014Assets 2015: $300,036Liabilities 2015: $130,042Net Assets 2015: $169,9942015Assets 2016: $384,806Liabilities 2016: $227,287Net Assets 2016: $157,5192016Assets 2017: $2,228,190Liabilities 2017: $2,028,082Net Assets 2017: $200,1082017Assets 2018: $1,855,873Liabilities 2018: $1,589,445Net Assets 2018: $266,4282018Assets 2020: $2,201,437Liabilities 2020: $1,806,796Net Assets 2020: $394,6412020Assets 2021: $2,859,048Liabilities 2021: $2,186,533Net Assets 2021: $672,5152021Assets 2022: $2,874,769Liabilities 2022: $1,731,683Net Assets 2022: $1,143,0862022Assets 2023: $1,567,003Liabilities 2023: $462,351Net Assets 2023: $1,104,6522023Assets 2024: $1,757,964Liabilities 2024: $430,612Net Assets 2024: $1,327,3522024Assets 2025: $1,801,496Liabilities 2025: $490,862Net Assets 2025: $1,310,6342025

Highlighted filing

2018

Assets$1,855,873
Liabilities$1,589,445
Net Assets$266,428
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $321,8372012Expenses 2013: $470,3392013Revenue 2014: $580,281Expenses 2014: $544,466Net Income 2014: $35,8152014Revenue 2015: $778,687Expenses 2015: $756,956Net Income 2015: $21,7312015Revenue 2016: $847,819Expenses 2016: $860,294Net Income 2016: -$12,4752016Revenue 2017: $1,239,264Expenses 2017: $1,196,675Net Income 2017: $42,5892017Revenue 2018: $1,485,261Expenses 2018: $1,418,941Net Income 2018: $66,3202018Revenue 2020: $1,693,066Expenses 2020: $1,635,541Net Income 2020: $57,5252020Revenue 2021: $1,847,440Expenses 2021: $1,569,566Net Income 2021: $277,8742021Revenue 2022: $2,340,591Expenses 2022: $1,870,020Net Income 2022: $470,5712022Revenue 2023: $2,302,583Expenses 2023: $2,341,017Net Income 2023: -$38,4342023Revenue 2024: $2,914,547Expenses 2024: $2,691,847Net Income 2024: $222,7002024Revenue 2025: $2,880,133Expenses 2025: $2,896,851Net Income 2025: -$16,7182025

Highlighted filing

2018

Revenue$1,485,261
Expenses$1,418,941
Net Income$66,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 3, 2019
Return Version
2017v2.0
Gross Receipts
$1,509,210
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,114$1,135,745▲ $442,631
Accounts Receivable$884,294$382,761▼ $501,533
Cash and Non-Interest-Bearing Accounts$581,917$289,071▼ $292,846
Prepaid Expenses and Deferred Charges$28,225$18,456▼ $9,769
Pledges and Grants Receivable$19,890$13,995▼ $5,895
Savings and Temporary Cash Investments$10,880$7,385▼ $3,495
Total Assets$2,228,190$1,855,873▼ $372,317
Other Assets Total$9,870$8,460▼ $1,410
Liabilities
Unsecured Notes Loans Payable$917,422$892,301▼ $25,121
Deferred Revenue$1,106,060$684,285▼ $421,775
Accounts Payable and Accrued Expenses$3,876$12,103▲ $8,227
Other Liabilities$724$756▲ $32
Total Liabilities$2,028,082$1,589,445▼ $438,637
Net Assets / Fund Balance
Unrestricted Net Assets$200,108$266,428▲ $66,320
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$200,108$266,428▲ $66,320
Total Liabilities and Net Assets / Fund Balance$2,228,190$1,855,873▼ $372,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$1,135,745$29,122$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marguerite McNeillExecutive Director, Monarch Learning AcademyFT$58,824$58,824
Tammy HammondBoard of Directors, Member at LargeFT$22,000$22,000

Board Members and Trustees

NameTitle
Christina CowherdBoard of Directors, Co-Chair
David HerbsterBoard of Directors, Co-Chair
Michael SpencerBoard of Directors, Member at Large
Mickey BarkettBoard of Directors, Member at Large
Mike McKeeBoard of Directors, Member at Large
Richard VerkaikBoard of Directors, Member at Large
Shannon ChoBoard of Directors, Member at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$138,209
Program Service Revenue
$1,355,843
Investment Income
$0
Other Revenue
$-8,791
All Other Contributions
$12,837
Change in Net Assets
$66,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,461
Other Expenses$469,480
Total Fundraising Expense$3,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$689,674$110,434$1,098$801,206
Occupancy$146,666$6,111-$152,777
Current Officers, Directors, Trustees, and Key Employees$22,000$57,060$1,764$80,824
Other Expenses$77,608$0$0$77,608
Payroll Taxes$54,354$12,946$131$67,431
Office Expenses$53,033$5,303$589$58,925
Interest$49,192$2,050-$51,242
Information Technology$43,402$2,284-$45,686
Depreciation Depletion$29,310$1,221-$30,531
Insurance$4,476$13,963-$18,439
Advertising$6,335--$6,335
Fees for Services Other-$308-$308
Total Functional Expenses$1,203,679$211,680$3,582$1,418,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,949
Fundraising Gross Income$15,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Fundraiser$109,991$0$12,283$-12,283
Raffle Event$30,540$15,158$0$15,158
Total Events$140,531$15,158$29,777$-14,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David and Mickey BarkettMickey is Board MemberPromissory NoteNo$85,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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 indication that they have received, read, understood and agreed to comply with the policy. They certify the following: I. They have no relationships or interest that present a conflict or interest. II. They have one or more conflict of interest that have been fully disclosed as required by the policy and have been administered in conformity with the policy, or III. They have previously undisclosed conflicts of interest that are forwarded to the appropriate Organization officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, Line 15

“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,performance and financial resources.”

Form 990, Part VI, Section C, Line 19

“The Organization makes it's governing document, Conflicts of Interest Policy and Financial Statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monarch Learning Academy
EIN
27-2468055
Phone
4074788577
Address
1914 Edgewater Drive, Orlando, FL 32804
Doing Business As
Monarch Learning Academy

Signing Officer

Name
Marguerite McNeill
Title
Executive Director
Phone
4074788577
Signed
2019-06-03

Organization Details

Principal Officer
Marguerite McNeill
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
55
Volunteers
161
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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/ActivityOrMissionDesc0Monarch 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.
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IRS990/Desc0Provide a private Christian education to approximately 225 students in early childhood through 7th grade We served 145 students in our aftercare program Twelve percent of the student body received financial assistance in fiscal 2017-18 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marguerite McNeill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director, Monarch Learning Academy
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors, Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors, Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors, Member at Large
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IRS990/MissionDesc0Monarch 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt0589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05303
IRS990/OfficeExpensesGrp/ProgramServicesAmt053033
IRS990/OfficeExpensesGrp/TotalAmt058925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09870
IRS990/OtherAssetsTotalGrp/EOYAmt08460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Educational Services and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt027629
IRS990/OtherExpensesGrp/ProgramServicesAmt177608
IRS990/OtherExpensesGrp/TotalAmt027629
IRS990/OtherExpensesGrp/TotalAmt177608
IRS990/OtherLiabilitiesGrp/BOYAmt0724
IRS990/OtherLiabilitiesGrp/EOYAmt0756
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012946
IRS990/PayrollTaxesGrp/ProgramServicesAmt054354
IRS990/PayrollTaxesGrp/TotalAmt067431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018456
IRS990/PrincipalOfficerNm0Marguerite McNeill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355843
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0392021
IRS990/PYOtherRevenueAmt0-5539
IRS990/PYProgramServiceRevenueAmt01092939
IRS990/PYRevenuesLessExpensesAmt042589
IRS990/PYSalariesCompEmpBnftPaidAmt0804654
IRS990/PYTotalExpensesAmt01196675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01239264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01499879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07385
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0756
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01135745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029122
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01164867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135745
IRS990ScheduleD/TotalLiabilityAmt0756
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A nondiscriminatory policy is published in the Orlando Sentinel, our local newspaper, each year during the registration/solicitation period.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029777
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Imagine Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt015158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0989
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David and Mickey Barkett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mickey is Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Promissory Note
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is distributed annually to each member of the Organization's governing body and officers. Each individual provides a disclosure statement indication that they have received, read, understood and agreed to comply with the policy. They certify the following: I. They have no relationships or interest that present a conflict or interest. II. They have one or more conflict of interest that have been fully disclosed as required by the policy and have been administered in conformity with the policy, or III. They have previously undisclosed conflicts of interest that are forwarded to the appropriate Organization officials to take appropriate actions as required by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Data on comparative salaries is gathered annually and reviewed by the Officers of the Board of Directors. Deliberations and decisions are based on the comparatives,performance and financial resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it's governing document, Conflicts of Interest Policy and Financial Statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,873
Liabilities
$1,589,445
Net assets
$266,428
Revenue
$1,485,261
Expenses
$1,418,941
Net income
$66,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.88$2.90$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.33$2.91$2.69$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.10$2.30$2.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.73$1.14$2.34$1.87$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.19$0.67$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.81$0.39$1.69$1.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.59$0.27$1.49$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.03$0.20$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.16$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.58$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.14$0.11$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.09$0.32