Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-4690010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$3,916,025
Down $21,466 (-0.5%) from 2019
Net Assets
Up$2,032,238
Up $121,978 (+6.4%) from 2019
Liabilities
Down$1,883,787
Down $143,444 (-7.1%) from 2019
Revenue
Up$3,276,439
Up $22,882 (+0.7%) from 2019
Expenses
Up$3,154,461
Up $234,267 (+8.0%) from 2019
Net Income
Down$121,978
Down $211,385 (-63%) from 2019
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,976,140 | $2,888,431 | ▼ $87,709 |
| Rtn Earn Endowment Incm Other Fnds | $1,910,260 | $2,032,238 | ▲ $121,978 |
| Cash and Non-Interest-Bearing Accounts | $943,891 | $1,021,791 | ▲ $77,900 |
| Prepaid Expenses and Deferred Charges | $10,520 | $4,729 | ▼ $5,791 |
| Total Assets | $3,937,491 | $3,916,025 | ▼ $21,466 |
| Other Assets Total | $6,940 | $1,074 | ▼ $5,866 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,904,217 | $1,795,854 | ▼ $108,363 |
| Accounts Payable and Accrued Expenses | $123,014 | $87,933 | ▼ $35,081 |
| Total Liabilities | $2,027,231 | $1,883,787 | ▼ $143,444 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,910,260 | $2,032,238 | ▲ $121,978 |
| Total Liabilities and Net Assets / Fund Balance | $3,937,491 | $3,916,025 | ▼ $21,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,895,569 | $373,652 | $2,269,221 |
| Land | $950,000 | - | $950,000 |
| Equipment | $42,862 | $117,155 | $160,017 |
| Name | Title |
|---|---|
| Kyle Havill | Chairman |
| Tina Webster | Board Member |
| Alice Ramadan | Member |
| Loriann Georganna | Secretary |
| Roberto Fonseca | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,355,519 |
| Other Expenses | $798,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,924,064 | $63,359 | - | $1,987,423 |
| Other Employee Benefits | $195,293 | $6,218 | - | $201,511 |
| Payroll Taxes | $147,635 | $4,825 | - | $152,460 |
| All Other Expenses | $80,342 | $18,647 | - | $98,989 |
| Depreciation Depletion | $77,203 | $17,507 | - | $94,710 |
| Interest | $71,713 | $17,928 | - | $89,641 |
| Fees for Services Management | $48,200 | - | - | $48,200 |
| Insurance | $24,439 | $9,315 | - | $33,754 |
| Other Expenses | $30,368 | $1,518 | - | $31,886 |
| Occupancy | $25,338 | $6,334 | - | $31,672 |
| Pension Plan Contributions | $12,932 | $1,193 | - | $14,125 |
| Travel | - | $2,429 | - | $2,429 |
| Office Expenses | $146 | $37 | - | $183 |
| Total Functional Expenses | $2,940,253 | $214,208 | $0 | $3,154,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,154,461 |
| Total Expenses per Audited Statements | $3,154,461 |
| Total Expenses per Form 990 | $3,154,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is given to the executive director/ceo and the board of directors for review prior to filing.”
“Any conflict of interest that arise is reported in the annual accountablity report to the doe.”
“The board approves the compensation for the director and other top management officials.”
“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.”
“Governing documents disclosure explanation all government documents, conflict of interest policy and financial statements are available to anyone upon request.”
“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 past three years of income tax returns are subject to examination by tax authorities and may change upon examination.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3213190640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 E COLONIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 943891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1021791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 798942 |
| IRS990/CYOtherRevenueAmt | 0 | 64395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3006330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2355519 |
| IRS990/CYTotalExpensesAmt | 0 | 3154461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3276439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94710 |
| IRS990/Desc | 0 | EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2940253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 48200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTO FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORIANN GEORGANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE HAVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE RAMADAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 205714 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3276439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33754 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17928 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71713 |
| IRS990/InterestGrp/TotalAmt | 0 | 89641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2976140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2888431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3379238 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1910260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2032238 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6940 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1074 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201511 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAP EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOOL AGE CHILD CARE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41747 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22648 |
| IRS990/OtherRevenueTotalAmt | 0 | 64395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1924064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1987423 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4729 |
| IRS990/PrincipalOfficerNm | 0 | ROGER WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEFP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEST AND BRIGHTEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEACHER'S LEAD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2874722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2874722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 804320 |
| IRS990/PYOtherRevenueAmt | 0 | 108215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2940251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2115874 |
| IRS990/PYTotalExpensesAmt | 0 | 2920194 |
| IRS990/PYTotalRevenueAmt | 0 | 3253557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3006330 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1910260 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2032238 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1895569 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373652 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2269221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3154461 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 950000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 950000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3276439 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 PAST THREE YEARS OF INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2888431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3154461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3276439 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3276439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3154461 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES IT'S RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSPAPERS, LOCAL NEIGHBORHOOD EVENTS, OPEN HOUSES AND VIDEOS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR/CEO AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICT OF INTEREST THAT ARISE IS REPORTED IN THE ANNUAL ACCOUNTABLITY REPORT TO THE DOE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE COMPENSATION FOR THE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3213190640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-05 |
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| ReturnHeader/Filer/EIN | 0 | 274690010 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCRADY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WATER OAK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTAMONTE SPRINGS |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4079604429 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY MCCRADY |
| ReturnHeader/ReturnTs | 0 | 2021-02-05T13:08:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.