Civic Intelligence

Access Charter School Inc

990 • Fiscal year 2023 • EIN 27-4690010

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.ACCESSCHARTERSCHOOL.ORG
6000 E Colonial DriveOrlando, FL 32807

(321) 319-0640

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,287,534

Up $111,576 (+2.7%) from 2022

Net Assets

Up

$2,726,288

Up $227,765 (+9.1%) from 2022

Liabilities

Down

$1,561,246

Down $116,189 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$3,537,402

Up $123,847 (+3.6%) from 2022

Expenses

Up

$3,309,637

Up $22,315 (+0.7%) from 2022

Net Income

Up

$227,765

Up $101,532 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $286,614Liabilities 2012: $84,616Net Assets 2012: $201,9982012Assets 2013: $439,149Liabilities 2013: $86,156Net Assets 2013: $352,9932013Assets 2014: $599,553Liabilities 2014: $92,404Net Assets 2014: $507,1492014Assets 2015: $2,919,138Liabilities 2015: $2,095,598Net Assets 2015: $823,5402015Assets 2016: $3,398,686Liabilities 2016: $2,430,657Net Assets 2016: $968,0292016Assets 2017: $3,549,593Liabilities 2017: $2,294,610Net Assets 2017: $1,254,9832017Assets 2018: $3,746,512Liabilities 2018: $2,169,615Net Assets 2018: $1,576,8972018Assets 2019: $3,937,491Liabilities 2019: $2,027,231Net Assets 2019: $1,910,2602019Assets 2020: $3,916,025Liabilities 2020: $1,883,787Net Assets 2020: $2,032,2382020Assets 2021: $4,162,490Liabilities 2021: $1,790,200Net Assets 2021: $2,372,2902021Assets 2022: $4,175,958Liabilities 2022: $1,677,435Net Assets 2022: $2,498,5232022Assets 2023: $4,287,534Liabilities 2023: $1,561,246Net Assets 2023: $2,726,2882023Assets 2024: $4,207,919Liabilities 2024: $1,420,991Net Assets 2024: $2,786,9282024

Highlighted filing

2023

Assets$4,287,534
Liabilities$1,561,246
Net Assets$2,726,288
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,463,8442012Expenses 2013: $1,552,9802013Revenue 2014: $1,945,834Expenses 2014: $1,791,679Net Income 2014: $154,1552014Revenue 2015: $2,227,948Expenses 2015: $1,911,557Net Income 2015: $316,3912015Revenue 2016: $2,339,253Expenses 2016: $2,194,764Net Income 2016: $144,4892016Revenue 2017: $2,764,727Expenses 2017: $2,477,773Net Income 2017: $286,9542017Revenue 2018: $3,029,052Expenses 2018: $2,707,138Net Income 2018: $321,9142018Revenue 2019: $3,253,557Expenses 2019: $2,920,194Net Income 2019: $333,3632019Revenue 2020: $3,276,439Expenses 2020: $3,154,461Net Income 2020: $121,9782020Revenue 2021: $3,461,732Expenses 2021: $3,121,680Net Income 2021: $340,0522021Revenue 2022: $3,413,555Expenses 2022: $3,287,322Net Income 2022: $126,2332022Revenue 2023: $3,537,402Expenses 2023: $3,309,637Net Income 2023: $227,7652023Revenue 2024: $3,703,486Expenses 2024: $3,642,846Net Income 2024: $60,6402024

Highlighted filing

2023

Revenue$3,537,402
Expenses$3,309,637
Net Income$227,765
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,537,402
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,613$2,688,189▼ $79,424
Cash and Non-Interest-Bearing Accounts$1,386,215$1,565,103▲ $178,888
Rtn Earn Endowment Incm Other Fnds$1,303,295$1,489,491▲ $186,196
Pd in Cap Srpls Land Bldg Eqp Fund$1,195,228$1,236,797▲ $41,569
Prepaid Expenses and Deferred Charges$14,665$18,718▲ $4,053
Accounts Receivable$7,465$15,524▲ $8,059
Total Assets$4,175,958$4,287,534▲ $111,576
Liabilities
Unsecured Notes Loans Payable$1,572,385$1,451,392▼ $120,993
Accounts Payable and Accrued Expenses$105,050$109,854▲ $4,804
Total Liabilities$1,677,435$1,561,246▼ $116,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,498,523$2,726,288▲ $227,765
Total Liabilities and Net Assets / Fund Balance$4,175,958$4,287,534▲ $111,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,649$605,572$2,269,221
Land$950,000-$950,000
Equipment$74,540$186,765$261,305
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kyle HavillChairman
Alice RamadanBoard Member
Roberto FonsecaBoard Member
Tina WebsterBoard Member
Loriann GeorgannaSecretary
Marisa BradburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,570
Program Service Revenue
$3,211,554
Investment Income
$0
Other Revenue
$93,278
Change in Net Assets
$227,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,537,402
Total Revenue per Audited Statements
$3,537,402
Total Revenue per Form 990
$3,537,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,521,955
Other Expenses$787,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,130$64,125-$2,056,255
Other Employee Benefits$265,265$18,138-$283,403
Payroll Taxes$154,826$4,640-$159,466
Depreciation Depletion$85,647$17,220-$102,867
Interest$64,872$16,218-$81,090
Occupancy$51,733$12,933-$64,666
Fees for Services Management$53,620--$53,620
All Other Expenses$37,267$2,813-$40,080
Pension Plan Contributions$21,231$1,600-$22,831
Other Expenses$17,824$4,456-$22,280
Insurance$9,282$6,199-$15,481
Office Expenses$220$55-$275
Total Functional Expenses$3,082,773$226,864$0$3,309,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,309,637
Total Expenses per Audited Statements$3,309,637
Total Expenses per Form 990$3,309,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“A copy of form 990 is given to the executive director/ceo and the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest that arises is reported in the annual accountablity report to the doe.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the compensation for the director and other top management officials.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation all government documents, conflict of interest policy and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Access Charter School Inc
EIN
27-4690010
Phone
3213190640
Address
6000 E COLONIAL DRIVE, ORLANDO, FL 32807

Signing Officer

Name
Roger Watkins
Title
Executive Director
Phone
3213190640
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Watkins
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
80

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 schools income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 404 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109854
IRS990/AccountsReceivableGrp/BOYAmt07465
IRS990/AccountsReceivableGrp/EOYAmt015524
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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/ManagementAndGeneralAmt02813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037267
IRS990/AllOtherExpensesGrp/TotalAmt040080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROGER WATKINS
IRS990/BooksInCareOfDetail/PhoneNum03213190640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 E COLONIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01386215
IRS990/CashNonInterestBearingGrp/EOYAmt01565103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0787682
IRS990/CYOtherRevenueAmt093278
IRS990/CYProgramServiceRevenueAmt03211554
IRS990/CYRevenuesLessExpensesAmt0227765
IRS990/CYSalariesCompEmpBnftPaidAmt02521955
IRS990/CYTotalExpensesAmt03309637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03537402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085647
IRS990/DepreciationDepletionGrp/TotalAmt0102867
IRS990/Desc0EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND STUDENTS WITH SIGNIFICANT COGNITIVE AND SOCIAL SKILL DELAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03082773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053620
IRS990/FeesForServicesManagementGrp/TotalAmt053620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISA BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTO FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm2LORIANN GEORGANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE HAVILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE RAMADAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA WEBSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0232570
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03537402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06199
IRS990/InsuranceGrp/ProgramServicesAmt09282
IRS990/InsuranceGrp/TotalAmt015481
IRS990/InterestGrp/ManagementAndGeneralAmt016218
IRS990/InterestGrp/ProgramServicesAmt064872
IRS990/InterestGrp/TotalAmt081090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02767613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02688189
IRS990/LandBldgEquipCostOrOtherBssAmt03480526
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02498523
IRS990/NetAssetsOrFundBalancesEOYAmt02726288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012933
IRS990/OccupancyGrp/ProgramServicesAmt051733
IRS990/OccupancyGrp/TotalAmt064666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283403
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NON-CAP EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34456
IRS990/OtherExpensesGrp/ProgramServicesAmt0257475
IRS990/OtherExpensesGrp/ProgramServicesAmt142863
IRS990/OtherExpensesGrp/ProgramServicesAmt228518
IRS990/OtherExpensesGrp/ProgramServicesAmt317824
IRS990/OtherExpensesGrp/TotalAmt0322974
IRS990/OtherExpensesGrp/TotalAmt153439
IRS990/OtherExpensesGrp/TotalAmt230910
IRS990/OtherExpensesGrp/TotalAmt322280
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093278
IRS990/OtherRevenueTotalAmt093278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01992130
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154826
IRS990/PayrollTaxesGrp/TotalAmt0159466
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01195228
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01236797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021231
IRS990/PensionPlanContributionsGrp/TotalAmt022831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018718
IRS990/PrincipalOfficerNm0ROGER WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03125087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03125087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0747835
IRS990/PYOtherRevenueAmt093590
IRS990/PYProgramServiceRevenueAmt02986101
IRS990/PYRevenuesLessExpensesAmt0126233
IRS990/PYSalariesCompEmpBnftPaidAmt02539487
IRS990/PYTotalExpensesAmt03287322
IRS990/PYTotalRevenueAmt03413555
IRS990/ReconcilationRevenueExpnssAmt0227765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03211554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01303295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01489491
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01663649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02269221
IRS990ScheduleD/EquipmentGrp/BookValueAmt074540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261305
IRS990ScheduleD/ExpensesSubtotalAmt03309637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/RevenueSubtotalAmt03537402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02688189
IRS990ScheduleD/TotalExpensesPerForm990Amt03309637
IRS990ScheduleD/TotalRevenuePerForm990Amt03537402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03537402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03309637
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSPAPERS, LOCAL NEIGHBORHOOD EVENTS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR/CEO AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST THAT ARISES IS REPORTED IN THE ANNUAL ACCOUNTABLITY REPORT TO THE DOE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE COMPENSATION FOR THE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044 WEST AMELIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04175958
IRS990/TotalAssetsEOYAmt04287534
IRS990/TotalAssetsGrp/BOYAmt04175958
IRS990/TotalAssetsGrp/EOYAmt04287534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232570
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03082773
IRS990/TotalFunctionalExpensesGrp/TotalAmt03309637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01677435
IRS990/TotalLiabilitiesEOYAmt01561246
IRS990/TotalLiabilitiesGrp/BOYAmt01677435
IRS990/TotalLiabilitiesGrp/EOYAmt01561246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02498523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02726288
IRS990/TotalProgramServiceExpensesAmt03082773
IRS990/TotalProgramServiceRevenueAmt03211554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03304832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03537402
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04175958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04287534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01572385
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01451392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 E COLONIAL DR
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ACCESSCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03213190640
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0274690010
ReturnHeader/Filer/PhoneNum03213190640
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 E COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04079604429
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02024-05-02T12:14:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,287,534
Liabilities
$1,561,246
Net assets
$2,726,288
Revenue
$3,537,402
Expenses
$3,309,637
Net income
$227,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$1.42$2.79$3.70$3.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.29$1.56$2.73$3.54$3.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.18$1.68$2.50$3.41$3.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.79$2.37$3.46$3.12$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.92$1.88$2.03$3.28$3.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.94$2.03$1.91$3.25$2.92$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.75$2.17$1.58$3.03$2.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.55$2.29$1.25$2.76$2.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.43$0.97$2.34$2.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.10$0.82$2.23$1.91$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$1.95$1.79$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.20$1.46