Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2102319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,309,157
Down $28,419 (-2.1%) from 2011
Net Assets
Up-$125,570
Up $75,483 (+38%) from 2011
Liabilities
Down$1,434,727
Down $103,902 (-6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,111,164
Down $20,856 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of private school
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 114996 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34636 |
| IRS990/AccountsReceivable/BOY | 0 | 109591 |
| IRS990/AccountsReceivable/EOY | 0 | 123822 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF PRIVATE SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7200 EMERSON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34601 |
| IRS990/Advertising/ProgramServices | 0 | 10841 |
| IRS990/Advertising/Total | 0 | 10841 |
| IRS990/AllOtherContributions | 0 | 128094 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3279 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9766 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100126 |
| IRS990/AllOtherExpenses/Total | 0 | 113171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 250364 |
| IRS990/CashNonInterestBearing/EOY | 0 | 169685 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18800 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6183 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55655 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61838 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 170015 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48957 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 459846 |
| IRS990/DeferredRevenue/EOY | 0 | 449902 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87537 |
| IRS990/DepreciationDepletion/Total | 0 | 87537 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF PRIVATE SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ATTN JEANIE PARKER |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1976804 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONY MARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY EKISS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REDEL MANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RHONDA BUCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEE WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD KLUKOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 61839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC |
| IRS990/Form990PartVIISectionA/Title | 7 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2610 |
| IRS990/FundraisingEvents | 0 | 18800 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 23121 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2189257 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 32296 |
| IRS990/Insurance/Total | 0 | 32296 |
| IRS990/IntangibleAssets/BOY | 0 | 17670 |
| IRS990/IntangibleAssets/EOY | 0 | 16857 |
| IRS990/Interest/ManagementAndGeneral | 0 | 57513 |
| IRS990/Interest/Total | 0 | 57513 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -164 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 398 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1484423 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2478174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 959553 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 993751 |
| 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 | OPERATION OF PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 911391 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 892734 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN ALVAREZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -201053 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -125570 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2610 |
| IRS990/NoncashContributions | 0 | 120000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 104130 |
| IRS990/Occupancy/Total | 0 | 104130 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10604 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24691 |
| IRS990/OfficeExpenses/Total | 0 | 35295 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5042 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2398 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37571 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39969 |
| IRS990/OtherExpensePriorYear | 0 | 1121093 |
| IRS990/OtherExpensesCurrentYear | 0 | 1189314 |
| IRS990/OtherExpenses/Description | 0 | INTERNATIONAL STUDENTS |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 2 | LUNCHROOM |
| IRS990/OtherExpenses/Description | 3 | ATHLETICS |
| IRS990/OtherExpenses/ProgramServices | 0 | 523329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50598 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24544 |
| IRS990/OtherExpenses/Total | 0 | 523329 |
| IRS990/OtherExpenses/Total | 1 | 150060 |
| IRS990/OtherExpenses/Total | 2 | 50598 |
| IRS990/OtherExpenses/Total | 3 | 24544 |
| IRS990/OtherLiabilities/BOY | 0 | 52396 |
| IRS990/OtherLiabilities/EOY | 0 | 57455 |
| IRS990/OtherRevenueCurrentYear | 0 | 19945 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME - SCHOOL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22555 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22555 |
| IRS990/OtherRevenuePriorYear | 0 | 23302 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41695 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 729642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 771337 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2922 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45784 |
| IRS990/PayrollTaxes/Total | 0 | 48706 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1996687 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2076835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1996687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1996687 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 75483 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 75483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16910 |
| IRS990/SalariesEtcCurrentYear | 0 | 921850 |
| IRS990/SalariesEtcPriorYear | 0 | 1010927 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 709547 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1151039 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1860586 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44204 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 248277 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 292481 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 240000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 240000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85107 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85107 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 57455 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL AND PAYROLL TAX PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 57455 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 993751 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/GovernmentFinancialAidReceived | 0 | false |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 8929 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 8929 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8929 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 8929 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SERVE A THON |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FIELD LIGHTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 120000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 88 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WILL BE REVIEWED BY BOARD AT MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITOR THE ACTIVITES OF ALL INDIVIDUALS ASSOCIATED WITH THE SCHOOL BY VERBAL COMMUNICATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SCHOOL BOARD MEETS AND DISCUSSES JOB PERFORMANCE OF THE HEADMASTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 24976 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 22770 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7200 EMERSON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEANIE PARKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3527960616 |
| IRS990/TotalAssets/BOY | 0 | 1337576 |
| IRS990/TotalAssetsBOY | 0 | 1337576 |
| IRS990/TotalAssets/EOY | 0 | 1309157 |
| IRS990/TotalAssetsEOY | 0 | 1309157 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 170015 |
| IRS990/TotalExpensesCurrentYear | 0 | 2111164 |
| IRS990/TotalExpensesPriorYear | 0 | 2132020 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3279 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 131081 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1976804 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2111164 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3279 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1538629 |
| IRS990/TotalLiabilitiesBOY | 0 | 1538629 |
| IRS990/TotalLiabilities/EOY | 0 | 1434727 |
| IRS990/TotalLiabilitiesEOY | 0 | 1434727 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1337576 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1309157 |
| IRS990/TotalNbrEmployees | 0 | 58 |
| IRS990/TotalNbrVolunteers | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -201053 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -125570 |
| IRS990/TotalOtherCompensation | 0 | 5000 |
| IRS990/TotalOtherRevenue | 0 | 22555 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1976804 |
| IRS990/TotalProgramServiceRevenue | 0 | 1996687 |
| IRS990/TotalReportableCompFromOrg | 0 | 61839 |
| IRS990/TotalRevenueCurrentYear | 0 | 2186647 |
| IRS990/TotalRevenuePriorYear | 0 | 2148930 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2019242 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2186647 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -226029 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -148340 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HERNANDOCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592102319 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HERNANDO CHRISTIAN ACADEMY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | HERN |
| ReturnHeader/Filer/Phone | 0 | 3527960676 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7200 EMERSON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34601 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-04 |
| ReturnHeader/Officer/Name | 0 | KEN ALVAREZ |
| ReturnHeader/Officer/Phone | 0 | 3527960676 |
| ReturnHeader/Officer/Title | 0 | SUPERINTENDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAPLANT & RAINEY CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 EAST KENNEDY SUITE 715 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33602 |
| ReturnHeader/Preparer/Name | 0 | ROBERT E LAPLANT |
| ReturnHeader/Preparer/Phone | 0 | 8132292090 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T14:04:09-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.