Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,245,287
Down $63,870 (-4.9%) from 2012
Net Assets
Down-$167,549
Down $41,979 (-33%) from 2012
Liabilities
Down$1,412,836
Down $21,891 (-1.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,356,058
Up $244,894 (+12%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13178 |
| IRS990/AccountsReceivable/BOY | 0 | 123822 |
| IRS990/AccountsReceivable/EOY | 0 | 94102 |
| 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 | 5155 |
| IRS990/Advertising/Total | 0 | 5155 |
| IRS990/AllOtherContributions | 0 | 44078 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16287 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 123293 |
| IRS990/AllOtherExpenses/Total | 0 | 139580 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 169685 |
| IRS990/CashNonInterestBearing/EOY | 0 | 208571 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13205 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73525 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73525 |
| 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 | 57283 |
| IRS990/ContributionsGrantsPriorYear | 0 | 170015 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 449902 |
| IRS990/DeferredRevenue/EOY | 0 | 453467 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 90704 |
| IRS990/DepreciationDepletion/Total | 0 | 90704 |
| 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 | 2119977 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY EKISS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REDEL MANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHONDA BUCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEE WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD KLUKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONY MARRA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/ReportableCompFromOrganization | 0 | 73096 |
| 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/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/Title | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC |
| IRS990/Form990PartVIISectionA/Title | 5 | VP |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5173 |
| IRS990/FundraisingEvents | 0 | 13205 |
| IRS990/GainOrLoss/Other | 0 | -17024 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2336278 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 48018 |
| IRS990/Insurance/Total | 0 | 48018 |
| IRS990/IntangibleAssets/BOY | 0 | 16857 |
| IRS990/IntangibleAssets/EOY | 0 | 12602 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54762 |
| IRS990/Interest/Total | 0 | 54762 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -17024 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1545610 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2471081 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 993751 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 925471 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17024 |
| 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 | 892734 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 890542 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN ALVAREZ |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -125570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -167549 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -17024 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -17024 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5173 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 101663 |
| IRS990/Occupancy/Total | 0 | 101663 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12497 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20472 |
| IRS990/OfficeExpenses/Total | 0 | 32969 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5042 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4541 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3720 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25201 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28921 |
| IRS990/OtherExpensePriorYear | 0 | 1189314 |
| IRS990/OtherExpensesCurrentYear | 0 | 1277435 |
| IRS990/OtherExpenses/Description | 0 | INTERNATIONAL STUDENTS |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 2 | LUNCHROOM |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 556827 |
| IRS990/OtherExpenses/ProgramServices | 1 | 154314 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56015 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37428 |
| IRS990/OtherExpenses/Total | 0 | 556827 |
| IRS990/OtherExpenses/Total | 1 | 154314 |
| IRS990/OtherExpenses/Total | 2 | 56015 |
| IRS990/OtherExpenses/Total | 3 | 37428 |
| IRS990/OtherLiabilities/BOY | 0 | 57455 |
| IRS990/OtherLiabilities/EOY | 0 | 55649 |
| IRS990/OtherRevenueCurrentYear | 0 | 6754 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME - SCHOOL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11927 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11927 |
| IRS990/OtherRevenuePriorYear | 0 | 19945 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138116 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 762582 |
| IRS990/OtherSalariesAndWages/Total | 0 | 900698 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10699 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64780 |
| IRS990/PayrollTaxes/Total | 0 | 75479 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2267068 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1996687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2267068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2267068 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41977 |
| 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 | -41977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75483 |
| IRS990/SalariesEtcCurrentYear | 0 | 1078623 |
| IRS990/SalariesEtcPriorYear | 0 | 921850 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 639412 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1224640 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1864052 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46059 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 235863 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 281922 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2356058 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 240000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 240000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85107 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85107 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55649 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL AND PAYROLL TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2314081 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2356058 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55649 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 925471 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2314081 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2356060 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2314081 |
| 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 | POLICY STATED ON WEBSITE AND PRINTED THROUGH ADVERTISING IN THE YELLOW PAGES OF PHONE BOOK |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 |
| IRS990/ScheduleJRequired | 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/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| 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/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 22770 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14014 |
| 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 | 1309157 |
| IRS990/TotalAssetsBOY | 0 | 1309157 |
| IRS990/TotalAssets/EOY | 0 | 1245287 |
| IRS990/TotalAssetsEOY | 0 | 1245287 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 57283 |
| IRS990/TotalExpensesCurrentYear | 0 | 2356058 |
| IRS990/TotalExpensesPriorYear | 0 | 2111164 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 236081 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2119977 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2356058 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1434727 |
| IRS990/TotalLiabilitiesBOY | 0 | 1434727 |
| IRS990/TotalLiabilities/EOY | 0 | 1412836 |
| IRS990/TotalLiabilitiesEOY | 0 | 1412836 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1309157 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1245287 |
| IRS990/TotalNbrEmployees | 0 | 64 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -125570 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -167549 |
| IRS990/TotalOtherRevenue | 0 | 11927 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2119977 |
| IRS990/TotalProgramServiceRevenue | 0 | 2267068 |
| IRS990/TotalReportableCompFromOrg | 0 | 73096 |
| IRS990/TotalRevenueCurrentYear | 0 | 2314081 |
| IRS990/TotalRevenuePriorYear | 0 | 2186647 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2261971 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2314081 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -148340 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -181563 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HERNANDOCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-15 |
| ReturnHeader/Officer/Name | 0 | KEN ALVAREZ |
| ReturnHeader/Officer/Phone | 0 | 3527960676 |
| ReturnHeader/Officer/Title | 0 | SUPERINTENDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-05 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-05T12:14:26-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.