Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-4700962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$822,882
Up $88,369 (+12%) from 2014
Net Assets
Up$699,892
Up $146,720 (+27%) from 2014
Liabilities
Down$122,990
Down $58,351 (-32%) from 2014
Revenue
Up$2,651,237
Up $293,437 (+12%) from 2014
Expenses
Up$2,504,517
Up $288,183 (+13%) from 2014
Net Income
Up$146,720
Up $5,254 (+3.7%) from 2014
To provide challenging educational experiences through a rich and
To provide challenging educational experiences through a rich and well balanced curriculum,emphasizing science in a technologically saturated environment. Our philosophy is straight forward and profound in order for students to understand,we offer a project based, active learning environment that links to real life. We foster critical thinking, independent problem solving, strong communication skills, and ambitious goal setting that encourages students to learn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $553,172 | $699,892 | ▲ $146,720 |
| Land, Buildings, and Equipment, Net | $592,900 | $660,781 | ▲ $67,881 |
| Cash and Non-Interest-Bearing Accounts | $113,868 | $129,088 | ▲ $15,220 |
| Prepaid Expenses and Deferred Charges | $27,745 | $23,716 | ▼ $4,029 |
| Pledges and Grants Receivable | - | $9,297 | - |
| Total Assets | $734,513 | $822,882 | ▲ $88,369 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $84,879 | $65,167 | ▼ $19,712 |
| Accounts Payable and Accrued Expenses | $96,462 | $57,823 | ▼ $38,639 |
| Total Liabilities | $181,341 | $122,990 | ▼ $58,351 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $553,172 | $699,892 | ▲ $146,720 |
| Total Liabilities and Net Assets / Fund Balance | $734,513 | $822,882 | ▲ $88,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $128,839 | $164,895 | - |
| Leasehold Improvements | $531,942 | $139,735 | - |
| Name | Title |
|---|---|
| Mr Stephen Cousins | President |
| Mr Robert Demers | Director |
| Dr Walter Doherty | Member |
| Mr Gary Bittle | Member |
| Mr Robert Clinton | Member |
| Mr Ronald Engele | Member |
| Dr Jan Macgee | Principal |
| Mr Raymond Cathline | Secretary |
| Tina Fischer-carne Md | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,504,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $662,019 | $0 | $0 | $662,019 |
| Other Expenses | $117,283 | $117,283 | $0 | $234,566 |
| Depreciation Depletion | $99,132 | $0 | $0 | $99,132 |
| Interest | $4,002 | $0 | $0 | $4,002 |
| Total Functional Expenses | $2,274,090 | $230,427 | $0 | $2,504,517 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be reviewed by the finance committee and then the governing body.”
“The organization manages potential conflicts of interest by the board through the meetings.”
“There is a yearly review and evaluation for the director. A contract is completed annually and the board approves the evaluation and contract.”
“YES”
“Facilities 87538. 87538. 0. 0. Fiscal services 55852. 55852. 0. 0. Food services 46650. 46650. 0. 0. Pupil transportation 91382. 91382. 0. 0. Operation of plant 212649. 212649. 0. 0. Maintenance of plant 18463. 18463. 0. 0. Community services 125138. 125138. 0. 0. Central services 24347. 24347. 0. 0.”
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 | 96462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHALLENGING EDUCATIONAL EXPERIENCES THROUGH A RICH AND WELL BALANCED CURRICULUM,EMPHASIZING SCIENCE IN A TECHNOLOGICALLY SATURATED ENVIRONMENT. OUR PHILOSOPHY IS STRAIGHT FORWARD AND PROFOUND IN ORDER FOR STUDENTS TO UNDERSTAND,WE OFFER A PROJECT BASED, ACTIVE LEARNING ENVIRONMENT THAT LINKS TO REAL LIFE. WE FOSTER CRITICAL THINKING, INDEPENDENT PROBLEM SOLVING, STRONG COMMUNICATION SKILLS, AND AMBITIOUS GOAL SETTING THAT ENCOURAGES STUDENTS TO LEARN. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 662019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 662019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT WILLIAMS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494767737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18952 MACARTHUR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2504517 |
| IRS990/CYOtherRevenueAmt | 0 | 87492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2487072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2504517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2651237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99132 |
| IRS990/Desc | 0 | TO PROVIDE CHALLENGING EDUCATIONAL EXPERIENCES THROUGH A RICH AND WELL BALANCED CURRICULUM,EMPHASIZING SCIENCE IN A TECHNOLOGICALLY SATURATED ENVIRONMENT. OUR PHILOSOPHY IS STRAIGHT FORWARD AND PROFOUND IN ORDER FOR STUDENTS TO UNDERSTAND,WE OFFER A PROJECT BASED, ACTIVE LEARNING ENVIRONMENT THAT LINKS TO REAL LIFE. WE FOSTER CRITICAL THINKING, INDEPENDENT PROBLEM SOLVING, STRONG COMMUNICATION SKILLS, AND AMBITIOUS GOAL SETTING THAT ENCOURAGES STUDENTS TO LEARN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2274090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR STEPHEN COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR ROBERT DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA FISCHER-CARNE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR RAYMOND CATHLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR GARY BITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WALTER DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR ROBERT CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR RONALD ENGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JAN MACGEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 76673 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2651237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4002 |
| IRS990/InterestGrp/TotalAmt | 0 | 4002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 592900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 965411 |
| 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 | TO PROVIDE CHALLENGING EDUCATIONAL EXPERIENCES THROUGH A RICH AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699892 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 117283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1371326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1371326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 234566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87492 |
| IRS990/OtherRevenueTotalAmt | 0 | 87492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23716 |
| IRS990/PrincipalOfficerNm | 0 | MR STEPHEN COUSINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE/AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2361934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2216334 |
| IRS990/PYOtherRevenueAmt | 0 | 172740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2185060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141466 |
| IRS990/PYTotalExpensesAmt | 0 | 2216334 |
| IRS990/PYTotalRevenueAmt | 0 | 2357800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2651237 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 553172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 699892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164895 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 293734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 531942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 671677 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 660781 |
| 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 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SOLICITATION MATERIALS CONTAIN THE REQUIRED LANGUAGE NA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES GRANT THROUGH THE FL DEPT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MANAGES POTENTIAL CONFLICTS OF INTEREST BY THE BOARD THROUGH THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A YEARLY REVIEW AND EVALUATION FOR THE DIRECTOR. A CONTRACT IS COMPLETED ANNUALLY AND THE BOARD APPROVES THE EVALUATION AND CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FACILITIES 87538. 87538. 0. 0. FISCAL SERVICES 55852. 55852. 0. 0. FOOD SERVICES 46650. 46650. 0. 0. PUPIL TRANSPORTATION 91382. 91382. 0. 0. OPERATION OF PLANT 212649. 212649. 0. 0. MAINTENANCE OF PLANT 18463. 18463. 0. 0. COMMUNITY SERVICES 125138. 125138. 0. 0. CENTRAL SERVICES 24347. 24347. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 734513 |
| IRS990/TotalAssetsEOYAmt | 0 | 822882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 734513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 822882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76673 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230427 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2274090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2504517 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 699892 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2274090 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2487072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2574564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2651237 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 734513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 822882 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 84879 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 65167 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 160 RIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | OAK HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32759 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MR STEPHEN COUSINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3863451019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURNS SCIENCE AND TECHNOLOGY CHARTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURN |
| ReturnHeader/Filer/EIN | 0 | 274700962 |
| ReturnHeader/Filer/PhoneNum | 0 | 3863451019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 160 RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert Walker CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2803 W Busch Blvd Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136248643 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-10T06:05:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.