Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-4700962
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
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$973,248
Up $89,895 (+10%) from 2016
Net Assets
Up$812,305
Up $47,617 (+6.2%) from 2016
Liabilities
Up$160,943
Up $42,278 (+36%) from 2016
Revenue
Up$3,319,621
Up $322,185 (+11%) from 2016
Expenses
Up$3,272,004
Up $339,364 (+12%) from 2016
Net Income
Down$47,617
Down $17,179 (-27%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $587,195 | $616,369 | ▲ $29,174 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $550,181 | - |
| Cash and Non-Interest-Bearing Accounts | $261,511 | $288,049 | ▲ $26,538 |
| Rtn Earn Endowment Incm Other Fnds | $764,688 | $262,124 | ▼ $502,564 |
| Pledges and Grants Receivable | $5,834 | $36,355 | ▲ $30,521 |
| Prepaid Expenses and Deferred Charges | $28,813 | $32,475 | ▲ $3,662 |
| Total Assets | $883,353 | $973,248 | ▲ $89,895 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,943 | $94,755 | ▲ $2,812 |
| Unsecured Notes Loans Payable | $26,722 | $66,188 | ▲ $39,466 |
| Total Liabilities | $118,665 | $160,943 | ▲ $42,278 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $764,688 | $812,305 | ▲ $47,617 |
| Total Liabilities and Net Assets / Fund Balance | $883,353 | $973,248 | ▲ $89,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $103,748 | $64,012 | - |
| Equipment | $31,803 | $214,313 | - |
| Leasehold Improvements | $480,818 | $229,646 | - |
| Name | Title |
|---|---|
| Mr Stephen Cousins | Chairman |
| Mr Robert Demers | Vice Chairman |
| Mr Albert Amalfitano | Member |
| Mr Brent Appy | Member |
| Mr Jeff Landers | Member |
| Mr Ronald Engele | Member |
| Ms Kristin Greene | Member |
| Dr Janet Macgee | Principal |
| Mr Raymond Cathline | Secretary |
| Tina Fischer-carne Md | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Florida Health Care Plans | Group Health Insurance | PO BOX 9910, Daytona Beach, FL 32120 | $124,823 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,272,004 |
| 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 | $977,427 | $0 | $0 | $977,427 |
| Other Expenses | $142,422 | $166,201 | $0 | $308,623 |
| Depreciation Depletion | $103,391 | $0 | $0 | $103,391 |
| Interest | $6,892 | $0 | $0 | $6,892 |
| Total Functional Expenses | $3,021,518 | $250,486 | $0 | $3,272,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,000 |
| Fundraising Direct Expenses | $5,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $21,000 | $21,000 | $5,890 | $15,110 |
| Total Events | $21,000 | $21,000 | $5,890 | $15,110 |
“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 110384. 110384. 0. 0.”
“Fiscal services 60000. 60000. 0. 0.”
“Food services 188046. 188046. 0. 0.”
“Central services 21211. 21211. 0. 0.”
“Operation of plant 232198. 232198. 0. 0.”
“Maintenance of plant 64089. 64089. 0. 0.”
“Community services 205060. 205060. 0. 0.”
“Pupil transportation 96439. 96439. 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 | 91943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94755 |
| 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 | 977427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 977427 |
| 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 | 261511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 124823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 9910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA HEALTH CARE PLANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GROUP HEALTH INSURANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3272004 |
| IRS990/CYOtherRevenueAmt | 0 | 396383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2923238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3272004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3319621 |
| 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 | 103391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103391 |
| 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 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3021518 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | MS KRISTIN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR RONALD ENGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR BRENT APPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JEFF LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR ALBERT AMALFITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JANET MACGEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3325511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6892 |
| IRS990/InterestGrp/TotalAmt | 0 | 6892 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 507971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 616369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1124340 |
| 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 | 764688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 812305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15110 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15110 |
| 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 | 84285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 166201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1769146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1769146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 308623 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 381273 |
| IRS990/OtherRevenueTotalAmt | 0 | 381273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 550181 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5834 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32475 |
| 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 | STUDENT LUNCHES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2890525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2932640 |
| IRS990/PYOtherRevenueAmt | 0 | 207152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2790284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64796 |
| IRS990/PYTotalExpensesAmt | 0 | 2932640 |
| IRS990/PYTotalRevenueAmt | 0 | 2997436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47617 |
| 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 | 3325511 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 764688 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 262124 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214313 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 246116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 480818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 229646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 710464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 167760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 616369 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5890 |
| 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 110384. 110384. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FISCAL SERVICES 60000. 60000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD SERVICES 188046. 188046. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CENTRAL SERVICES 21211. 21211. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OPERATION OF PLANT 232198. 232198. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MAINTENANCE OF PLANT 64089. 64089. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMMUNITY SERVICES 205060. 205060. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PUPIL TRANSPORTATION 96439. 96439. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
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| 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 | 883353 |
| IRS990/TotalAssetsEOYAmt | 0 | 973248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 883353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3021518 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3272004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 764688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 812305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3021518 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2923238 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3304511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3319621 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 883353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 973248 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 26722 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 66188 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MR STEPHEN COUSINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3863451019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 37D01614BBCBDEC9C1CEABF1223555DD313F2831 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37D01614BBCBDEC9C1CEABF1223555DD313F2831 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.205.11.235 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:38:02 |
| 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 | 2017-11-09T06:38:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.