Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-4690010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$439,149
Up $152,535 (+53%) from 2012
Net Assets
Up$352,993
Up $150,995 (+75%) from 2012
Liabilities
Up$86,156
Up $1,540 (+1.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,552,980
Up $89,136 (+6.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
A 6-12 grade exceptional education program designed to meet the needs of students diagnosed with autism spectrum disorder and students with significant cognitive and social skill delays and their families.
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 | 82514 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86156 |
| IRS990/AccountsReceivable/BOY | 0 | 4379 |
| IRS990/AccountsReceivable/EOY | 0 | 995 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A 6-12 GRADE EXCEPTIONAL EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 LEE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32810 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5779 |
| IRS990/AllOtherExpenses/Total | 0 | 7577 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 258478 |
| IRS990/CashNonInterestBearing/EOY | 0 | 419688 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40125 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80250 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40095 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53234 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2100 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 171 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1231 |
| IRS990/DepreciationDepletion/Total | 0 | 1402 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1399212 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 24844 |
| IRS990/FeesForServicesManagement/Total | 0 | 24844 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| 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/NamePerson | 0 | JOSEPH THAIRU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESA CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAVIN ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KYLE HAVILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERB SMETHERARM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIANI STEENEKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NEIL MIDDENDORF |
| 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/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/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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 40095 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1703973 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6420 |
| IRS990/Insurance/ProgramServices | 0 | 10375 |
| IRS990/Insurance/Total | 0 | 16795 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6063 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3422 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3806 |
| 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 | A 6-12 GRADE EXCEPTIONAL EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER WATKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 202000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 352993 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45386 |
| IRS990/Occupancy/ProgramServices | 0 | 181545 |
| IRS990/Occupancy/Total | 0 | 226931 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20335 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13610 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3026 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63466 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66492 |
| IRS990/OtherExpensePriorYear | 0 | 440713 |
| IRS990/OtherExpensesCurrentYear | 0 | 443046 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13083 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56933 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5915 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5889 |
| IRS990/OtherExpenses/Total | 0 | 68427 |
| IRS990/OtherExpenses/Total | 1 | 63841 |
| IRS990/OtherExpenses/Total | 2 | 24329 |
| IRS990/OtherExpenses/Total | 3 | 7361 |
| IRS990/OtherRevenueCurrentYear | 0 | 64454 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | SCHOOL AGE CHILD CARE FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43755 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 20699 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43755 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20699 |
| IRS990/OtherRevenuePriorYear | 0 | 60995 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10932 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 867838 |
| IRS990/OtherSalariesAndWages/Total | 0 | 878770 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4346 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72275 |
| IRS990/PayrollTaxes/Total | 0 | 76621 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1379 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6422 |
| IRS990/PensionPlanContributions/Total | 0 | 7801 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1050 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1599424 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1542081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1599424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1599424 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 150993 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 202000 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 352993 |
| IRS990/Revenue | 0 | 1599424 |
| IRS990/RevenuesLessExpensesCY | 0 | 150993 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 192466 |
| IRS990/SalariesEtcCurrentYear | 0 | 1109934 |
| IRS990/SalariesEtcPriorYear | 0 | 1023131 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3806 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2257 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6063 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1552980 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S 2012 INCOME TAX RETURN IS SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1703973 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1552980 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3806 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1703973 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1552980 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1703973 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES NEWSPAPERS LOCAL NEIGHBORHOOD EVENTS OPEN HOUSES AND VIDEOS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR/CEO AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR OF FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY CONFLICT OF INTEREST THAT ARISE IS REPORTED IN THE ANNUAL ACCOUNTABLITY REPORT TO THE DOE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES THE COMPENSATION FOR THE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DIRECTOR APPROVES THE SALARIES FOR THE STAFF WHICH IS REVIEWED BY THE BOARD. INSTRUCTIONAL, SUPPORT AND ADMINISTRATIVE RAISES ARE GIVEN BASED UPON EXPERIENCE AND PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 44 WEST AMELIA STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32801 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | GOVT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ORANGE COUNTY SCHOOL BOARD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SPONSOR |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1100 LEE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORLANDO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32810 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROGER WATKINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3213190640 |
| IRS990/TotalAssets/BOY | 0 | 286614 |
| IRS990/TotalAssetsBOY | 0 | 286614 |
| IRS990/TotalAssets/EOY | 0 | 439149 |
| IRS990/TotalAssetsEOY | 0 | 439149 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 40095 |
| IRS990/TotalExpensesCurrentYear | 0 | 1552980 |
| IRS990/TotalExpensesPriorYear | 0 | 1463844 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 153768 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1399212 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1552980 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 84614 |
| IRS990/TotalLiabilitiesBOY | 0 | 84614 |
| IRS990/TotalLiabilities/EOY | 0 | 86156 |
| IRS990/TotalLiabilitiesEOY | 0 | 86156 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 286614 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 439149 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 202000 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 352993 |
| IRS990/TotalOtherRevenue | 0 | 64454 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1399212 |
| IRS990/TotalProgramServiceRevenue | 0 | 1599424 |
| IRS990/TotalRevenueCurrentYear | 0 | 1703973 |
| IRS990/TotalRevenuePriorYear | 0 | 1656310 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1663878 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1703973 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 308 |
| IRS990/Travel/ProgramServices | 0 | 1231 |
| IRS990/Travel/Total | 0 | 1539 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ACCESSCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 274690010 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACCESS CHARTER SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | ACCE |
| ReturnHeader/Filer/Phone | 0 | 3213190640 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1100 LEE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32810 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-25 |
| ReturnHeader/Officer/Name | 0 | ROGER WATKINS |
| ReturnHeader/Officer/Phone | 0 | 3213190640 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCCRADY HESS & RUTH PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2600 LAKE LUCIEN DR STE 405 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAITLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 327517232 |
| ReturnHeader/Preparer/Name | 0 | STACY Z MCCRADY CPA |
| ReturnHeader/Preparer/Phone | 0 | 4074784020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.