Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 32-0326529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,265,156
Up $640,289 (+102%) from 2012
Net Assets
Up$698,343
Up $157,722 (+29%) from 2012
Liabilities
Up$566,813
Up $482,567 (+573%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,561,334
Up $1,829,050 (+106%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate a charter school in hillsborough county, florida and to cultivate confident leaders by providing a rigorous, high-quality curriculum in a safe, supportive environment where every student is empowered to reach their full potential
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209220 |
| IRS990/AccountsReceivable/BOY | 0 | 800 |
| IRS990/AccountsReceivable/EOY | 0 | 42477 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17951 N US HIGHWAY 41 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUTZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33548 |
| IRS990/AllOtherContributions | 0 | 104575 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 265599 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1453862 |
| IRS990/AllOtherExpenses/Total | 0 | 1719461 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 478999 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104575 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7400 |
| IRS990/DepreciationDepletion/Total | 0 | 7400 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE STUDENTS OPPORTUNITIES TO GROW THEIR OWN BODIES OF KNOWLEDGE THROUGH INDIVIDUALIZED LEARNING PLANS AND THRIVE SOCIALLY, EMOTIONALLY, PHYSICALLY, ACADEMICALLY AND INTELLECTUALLY |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3295735 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH NARKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN HARRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALEX LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE FARMER |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3719056 |
| IRS990/GrossRents/Real | 0 | 72234 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 80678 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 50757 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69963 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE A CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 34000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS MURRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 540621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 698343 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 72234 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 72234 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 389935 |
| IRS990/OtherAssetsTotal/EOY | 0 | 673717 |
| IRS990/OtherExpensePriorYear | 0 | 1732284 |
| IRS990/OtherExpensesCurrentYear | 0 | 3561334 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTION |
| IRS990/OtherExpenses/Description | 1 | PUPIL PERSONNEL SERVICES |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL MEDIA SERVICES |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1805644 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21995 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1149 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5685 |
| IRS990/OtherExpenses/Total | 0 | 1805644 |
| IRS990/OtherExpenses/Total | 1 | 21995 |
| IRS990/OtherExpenses/Total | 2 | 1149 |
| IRS990/OtherExpenses/Total | 3 | 5685 |
| IRS990/OtherLiabilities/BOY | 0 | 2000 |
| IRS990/OtherLiabilities/EOY | 0 | 323593 |
| IRS990/OtherRevenueCurrentYear | 0 | 156960 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 84726 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 84726 |
| IRS990/OtherRevenuePriorYear | 0 | 215126 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 757 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 35963 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3457521 |
| IRS990/ProgramServiceRevenue/Description | 0 | FTE-PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenue/Description | 1 | PRE-PREP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2057779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2898830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 558691 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 157722 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 72234 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 539864 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 662380 |
| IRS990/Revenue | 0 | 3719056 |
| IRS990/RevenuesLessExpensesCY | 0 | 157722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 540621 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41192 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9278 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 50470 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12927 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1437 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 14364 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 72477 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 601240 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | PRE-PREP ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15844 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 15844 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 321593 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PRE-PREP LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 673717 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 323593 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 69963 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOLS PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPERS AND ITS WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MAY BE A CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DISTRICT'S PAY SCALE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BOARD 26886. 0. 26886. 0. SCHOOL DISTRICT ADMIN FEE 75914. 0. 75914. 0. SCHOOL ADMINISTRATION 308695. 154348. 154347. 0. FACILITIES ACQUISITION & CONSTRUCTION 213000. 213000. 0. 0. FISCAL SERVICES 16904. 8452. 8452. 0. FOOD SERVICES 18721. 18721. 0. 0. CENTRAL SERVICES 36542. 36542. 0. 0. OPERATION OF PLANT 261026. 261026. 0. 0. MAINTENANCE OF PLANT 10012. 10012. 0. 0. COMMUNITY SERVICES 106782. 106782. 0. 0. PRE-PREP EXPENSES 644979. 644979. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 17951 N US HIGHWAY 41 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | LUTZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 33548 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | LUTZ PREPARATORY SCHOOL INC |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 453019174 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LUTZ PRE-PREP LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | PRE-SCHOOL |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17951 N US HIGHWAY 41 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUTZ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33548 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINA RYAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8134287100 |
| IRS990/TotalAssets/BOY | 0 | 624867 |
| IRS990/TotalAssetsBOY | 0 | 624867 |
| IRS990/TotalAssets/EOY | 0 | 1265156 |
| IRS990/TotalAssetsEOY | 0 | 1265156 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 104575 |
| IRS990/TotalExpensesCurrentYear | 0 | 3561334 |
| IRS990/TotalExpensesPriorYear | 0 | 1732284 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 265599 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3295735 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3561334 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 84246 |
| IRS990/TotalLiabilitiesBOY | 0 | 84246 |
| IRS990/TotalLiabilities/EOY | 0 | 566813 |
| IRS990/TotalLiabilitiesEOY | 0 | 566813 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 624867 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1265156 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 540621 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 698343 |
| IRS990/TotalOtherRevenue | 0 | 84726 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3295735 |
| IRS990/TotalProgramServiceRevenue | 0 | 3457521 |
| IRS990/TotalRevenueCurrentYear | 0 | 3719056 |
| IRS990/TotalRevenuePriorYear | 0 | 2272905 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3614481 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3719056 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LUTZPREP.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 320326529 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LUTZ PREPARATORY SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | LUTZ |
| ReturnHeader/Filer/Phone | 0 | 8134287100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17951 N US HIGHWAY 41 |
| ReturnHeader/Filer/USAddress/City | 0 | LUTZ |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33549 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-22 |
| ReturnHeader/Officer/Name | 0 | THOMAS MURRAY |
| ReturnHeader/Officer/Phone | 0 | 8134287100 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT WALKER CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 709 W AZEELE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33606 |
| ReturnHeader/Preparer/Name | 0 | ROBERT WALKER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8136248643 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T08:41:21-08:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.