Civic Intelligence

The Monarch Learning Academy Inc.

990 • Fiscal year 2022 • EIN 27-2468055

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,874,769

Up $15,721 (+0.5%) from 2021

Net Assets

Up

$1,143,086

Up $470,571 (+70%) from 2021

Liabilities

Down

$1,731,683

Down $454,850 (-21%) from 2021

Revenue

Up

$2,340,591

Up $493,151 (+27%) from 2021

Expenses

Up

$1,870,020

Up $300,454 (+19%) from 2021

Net Income

Up

$470,571

Up $192,697 (+69%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,874,769
Liabilities$1,731,683
Net Assets$1,143,086

Operations Trend

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

2022

Revenue$2,340,591
Expenses$1,870,020
Net Income$470,571
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,373,621
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
Accounts Receivable$1,260,719$1,330,555▲ $69,836
Land, Buildings, and Equipment, Net$1,063,523$1,037,892▼ $25,631
Cash and Non-Interest-Bearing Accounts$472,742$393,891▼ $78,851
Prepaid Expenses and Deferred Charges$45,336$95,487▲ $50,151
Pledges and Grants Receivable$9,345$10,365▲ $1,020
Intangible Assets$6,258$4,848▼ $1,410
Total Assets$2,859,048$2,874,769▲ $15,721
Other Assets Total$1,125$1,731▲ $606
Liabilities
Deferred Revenue$1,466,370$1,519,502▲ $53,132
Unsecured Notes Loans Payable$435,277--
Mortgage Notes Payable Secured by Investment Property$217,110$141,520▼ $75,590
Other Liabilities$65,708$64,289▼ $1,419
Accounts Payable and Accrued Expenses$2,068$6,372▲ $4,304
Total Liabilities$2,186,533$1,731,683▼ $454,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,515$1,143,086▲ $470,571
Total Net Assets Fund Balance$672,515$1,143,086▲ $470,571
Total Liabilities and Net Assets / Fund Balance$2,859,048$2,874,769▲ $15,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,037,892$147,260$1,185,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marguerite McneillExecutive DiFT$60,000$60,000
Brittany AbbottMember at LaFT$35,991$35,991
Emily BloomquistChairPT$2,600$2,600

Board Members and Trustees

NameTitle
Brittany LoweMember at La
Gina GraziadioMember at La
Kellie HaddockMember at La
Kerry SlagowitzMember at La
Megan SteinmetzMember at La
Mike MckeeMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$397,551
Program Service Revenue
$1,959,431
Investment Income
$0
Other Revenue
$-16,391
All Other Contributions
$770
Change in Net Assets
$470,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,148
Other Expenses$494,872
Total Fundraising Expense$14,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,870$140,808$11,734$1,173,412
Current Officers, Directors, Trustees, and Key Employees$85,774$11,831$986$98,591
Payroll Taxes$83,343$11,496$958$95,797
Occupancy$74,927$3,944-$78,871
Information Technology$52,811$3,371-$56,182
All Other Expenses$33,440--$33,440
Office Expenses$28,365$2,837$315$31,517
Depreciation Depletion$29,489$1,552-$31,041
Interest$23,939$997-$24,936
Other Expenses$19,916--$19,916
Insurance$3,131$12,524-$15,655
Advertising$9,214--$9,214
Other Employee Benefits$6,393$882$73$7,348
Fees for Services Accounting$2,000--$2,000
Fees for Services Other$575--$575
Total Functional Expenses$1,665,712$190,242$14,066$1,870,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,030
Fundraising Gross Income$16,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine Fundraise$176,004-$31,965-
Shop W Scrip$16,639$16,639$1,065$15,574
Total Events$192,643$16,639$33,030$-16,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposit$61,924
Designated Donations$2,365
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 35% controlled entity
No
Business relationship with family members
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

The conlflict 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 of 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 15B

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, Page 6, Part VI, 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
The Monarch Learning Academy Inc
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
2022-12-15

Organization Details

Principal Officer
Marguerite Mcneill
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
175

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/Desc0PROVIDE A PRIVATE CHRISTIAN EDUCATION TO APPROXIMATELY 255 STUDENTS IN EARLY CHILDHOOD THROUGH 8TH GRADE. WE SERVED 200 STUDENTS IN OUR AFTERCARE PROGRAM. FIFTEEN PERCENT OF THE STUDENT BODY RECEIVED FINANCIAL ASSISTANCE IN FISCAL 2020-2021. 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/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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0672515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01143086
IRS990/NoncashContributionsAmt018264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03944
IRS990/OccupancyGrp/ProgramServicesAmt074927
IRS990/OccupancyGrp/TotalAmt078871
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OfficeExpensesGrp/ProgramServicesAmt028365
IRS990/OfficeExpensesGrp/TotalAmt031517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125
IRS990/OtherAssetsTotalGrp/EOYAmt01731
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07348
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0122771
IRS990/OtherExpensesGrp/ProgramServicesAmt137294
IRS990/OtherExpensesGrp/ProgramServicesAmt231460
IRS990/OtherExpensesGrp/ProgramServicesAmt319916
IRS990/OtherExpensesGrp/TotalAmt0122771
IRS990/OtherExpensesGrp/TotalAmt137294
IRS990/OtherExpensesGrp/TotalAmt231460
IRS990/OtherExpensesGrp/TotalAmt319916
IRS990/OtherLiabilitiesGrp/BOYAmt065708
IRS990/OtherLiabilitiesGrp/EOYAmt064289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011496
IRS990/PayrollTaxesGrp/ProgramServicesAmt083343
IRS990/PayrollTaxesGrp/TotalAmt095797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095487
IRS990/PrincipalOfficerNm0MARGUERITE MCNEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01959431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01959431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0430154
IRS990/PYOtherRevenueAmt04616
IRS990/PYProgramServiceRevenueAmt01473668
IRS990/PYRevenuesLessExpensesAmt0277874
IRS990/PYSalariesCompEmpBnftPaidAmt01139412
IRS990/PYTotalExpensesAmt01569566
IRS990/PYTotalRevenueAmt01847440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01959431
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01037892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01185152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED DONATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037892
IRS990ScheduleD/TotalLiabilityAmt064289
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINE FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOP W SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONARCH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE CONLFLICT 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 OF 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/ExplanationTxt3DATA 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/ExplanationTxt4DATA 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/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENT, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02859048
IRS990/TotalAssetsEOYAmt02874769
IRS990/TotalAssetsGrp/BOYAmt02859048
IRS990/TotalAssetsGrp/EOYAmt02874769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397551
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01665712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01870020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02186533
IRS990/TotalLiabilitiesEOYAmt01731683
IRS990/TotalLiabilitiesGrp/BOYAmt02186533
IRS990/TotalLiabilitiesGrp/EOYAmt01731683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143086
IRS990/TotalProgramServiceExpensesAmt01665712
IRS990/TotalProgramServiceRevenueAmt01959431
IRS990/TotalReportableCompFromOrgAmt098591
IRS990/TotalRevenueGrp/ExclusionAmt0-16391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01959431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02340591
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02859048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02874769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0435277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01914 EDGEWATER DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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