Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1216794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$338,002
Up $136,384 (+68%) from 2017
Net Assets
Up-$2,422
Up $160,904 (+99%) from 2017
Liabilities
Down$340,424
Down $24,520 (-6.7%) from 2017
Revenue
Up$4,185,964
Up $952,468 (+29%) from 2017
Expenses
Up$4,025,060
Up $402,697 (+11%) from 2017
Net Income
Up$160,904
Up $549,771 (+141%) from 2017
Educating special needs students in grades k - 12.
Educating special need students in grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,601 | $255,651 | ▲ $127,050 |
| Land, Buildings, and Equipment, Net | $35,388 | $43,396 | ▲ $8,008 |
| Rtn Earn Endowment Incm Other Fnds | $-163,326 | $-2,422 | ▲ $160,904 |
| Total Assets | $201,618 | $338,002 | ▲ $136,384 |
| Other Assets Total | $37,629 | $38,955 | ▲ $1,326 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $263,382 | $237,265 | ▼ $26,117 |
| Other Liabilities | $86,757 | $103,159 | ▲ $16,402 |
| Deferred Revenue | $14,805 | - | - |
| Total Liabilities | $364,944 | $340,424 | ▼ $24,520 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-163,326 | $-2,422 | ▲ $160,904 |
| Total Liabilities and Net Assets / Fund Balance | $201,618 | $338,002 | ▲ $136,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,450 | $39,091 | - |
| Equipment | $-15,006 | $67,595 | - |
| Leasehold Improvements | $27,952 | $4,254 | - |
| Other Assets Org | $7,585 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rich J Wead | President | FT | $97,094 | $97,094 |
| Larry Broach | CEO | FT | $87,838 | $87,838 |
| Alvaro Blanco | Vice President | FT | $80,475 | $80,475 |
| Tina L Broach | Directorsecretary | FT | $70,226 | $70,226 |
| Andy Uprichard | Vice President | FT | $64,781 | $64,781 |
| Brannen Wead | Director Emeritus | PT | $8,178 | $8,178 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,805,562 |
| Other Expenses | $1,219,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,976,133 | $131,499 | - | $2,107,632 |
| Occupancy | $501,863 | $88,192 | - | $590,055 |
| Current Officers, Directors, Trustees, and Key Employees | $408,592 | - | - | $408,592 |
| Payroll Taxes | $163,319 | $28,822 | - | $192,141 |
| Conferences and Meetings | $150,431 | - | - | $150,431 |
| Office Expenses | $96,196 | $16,974 | - | $113,170 |
| Other Employee Benefits | $82,617 | $14,580 | - | $97,197 |
| Information Technology | $69,430 | $12,252 | - | $81,682 |
| Advertising | $69,873 | - | - | $69,873 |
| Insurance | $52,493 | - | - | $52,493 |
| Other Expenses | $33,908 | - | - | $33,908 |
| Fees for Services Accounting | $16,539 | $2,907 | - | $19,446 |
| Fees for Services Management | $13,937 | - | - | $13,937 |
| Interest | $9,386 | - | - | $9,386 |
| Depreciation Depletion | $5,784 | - | - | $5,784 |
| Total Functional Expenses | $3,729,834 | $295,226 | $0 | $4,025,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $99,789 |
| Payroll Withholdings | $3,370 |
“Tina broach larry broachvp ceospouses richard wead larry & tina broachpresident ceo & vpson in lawandy uprichardvice president son in law”
“The board of directors is presented the form 990 for review. Upon their approval the return is submitted to the irs”
“Conflictys of interest are addressed in our employee handbook and addressed at directors meetings.”
“Available to public at the corporate office upon written request.”
“Form 990 - organizations missionmission is to provide an acedemic envoronment with a moral foundation and perspective to help students develop into productive citizens and learn to apply character and integrity to every aspect of their lives. The school educates specials needs students in grades k-12”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING SPECIAL NEED STUDENTS IN GRADES K-12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69873 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICH J WEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9046521282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12276 SAN JOSE BLVD STE 528 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 408592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 150431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 150431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 1219498 |
| IRS990/CYOtherRevenueAmt | 0 | 23113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4162842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2805562 |
| IRS990/CYTotalExpensesAmt | 0 | 4025060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4185964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14805 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5784 |
| IRS990/Desc | 0 | EDUCATING SPECIAL NEED STUDENTS IN GRADES K-12. INCLUDING SPEECH AND OCCUPATIONAL THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3729834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19446 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13937 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13937 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANNEN WEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA L BROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH J WEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY UPRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALVARO BLANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTORSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4185964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12252 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9386 |
| IRS990/InterestGrp/TotalAmt | 0 | 9386 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154336 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7940 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7940 |
| IRS990/MissionDesc | 0 | EDUCATING SPECIAL NEED STUDENTS IN GRADES K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 263382 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 237265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -163326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 501863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 590055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97197 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GRADUATION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2554 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6209 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6410 |
| IRS990/OtherRevenueTotalAmt | 0 | 23113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1976133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2107632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARRY BROACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4104880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4104880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1100908 |
| IRS990/PYOtherRevenueAmt | 0 | 38739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3194757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -388867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2521455 |
| IRS990/PYTotalExpensesAmt | 0 | 3622363 |
| IRS990/PYTotalRevenueAmt | 0 | 3233496 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4162842 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -163326 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2422 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -15006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67595 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32206 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS ACQUIRED FOR AUCTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REIMBURSEABLE EXPENSE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 69541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43396 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 38955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103159 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS RECEIVED FROM THE FL DEPARTMENT OF EDUCATION FOR THE MCKAY SCHOLARSHIPS AND STEP UP FOR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TINA BROACH LARRY BROACHVP CEOSPOUSES RICHARD WEAD LARRY & TINA BROACHPRESIDENT CEO & VPSON IN LAWANDY UPRICHARDVICE PRESIDENT SON IN LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS PRESENTED THE FORM 990 FOR REVIEW. UPON THEIR APPROVAL THE RETURN IS SUBMITTED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTYS OF INTEREST ARE ADDRESSED IN OUR EMPLOYEE HANDBOOK AND ADDRESSED AT DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO PUBLIC AT THE CORPORATE OFFICE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 - ORGANIZATIONS MISSIONMISSION IS TO PROVIDE AN ACEDEMIC ENVORONMENT WITH A MORAL FOUNDATION AND PERSPECTIVE TO HELP STUDENTS DEVELOP INTO PRODUCTIVE CITIZENS AND LEARN TO APPLY CHARACTER AND INTEGRITY TO EVERY ASPECT OF THEIR LIVES. THE SCHOOL EDUCATES SPECIALS NEEDS STUDENTS IN GRADES K-12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/WebsiteAddressTxt | 0 | WWW.CES-SCHOOLS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY K BROACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9046314651 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDRENS EDUCATIONAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 591216794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12276 SAN JOSE BLVD STE 528 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32223 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.87.165.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:27:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822681739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LKP Group CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5150 Belfort Road Bldg 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9046944272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa K Pilgrim CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-03T14:09:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.