Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-2102319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,286,446
Down $61,769 (-4.6%) from 2020
Net Assets
Up$515,138
Up $398,127 (+340%) from 2020
Liabilities
Down$771,308
Down $459,896 (-37%) from 2020
Revenue
Up$2,870,015
Up $186,149 (+6.9%) from 2020
Expenses
Down$2,470,756
Down $161,299 (-6.1%) from 2020
Net Income
Up$399,259
Up $347,448 (+671%) from 2020
Operation of private school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $889,512 | $823,221 | ▼ $66,291 |
| Cash and Non-Interest-Bearing Accounts | $379,137 | $420,458 | ▲ $41,321 |
| Accounts Receivable | $56,519 | $40,594 | ▼ $15,925 |
| Intangible Assets | $3,477 | $2,173 | ▼ $1,304 |
| Total Assets | $1,348,215 | $1,286,446 | ▼ $61,769 |
| Other Assets Total | $19,570 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $979,449 | $585,894 | ▼ $393,555 |
| Other Liabilities | $70,995 | $109,786 | ▲ $38,791 |
| Deferred Revenue | $164,988 | $63,760 | ▼ $101,228 |
| Accounts Payable and Accrued Expenses | $15,772 | $11,868 | ▼ $3,904 |
| Total Liabilities | $1,231,204 | $771,308 | ▼ $459,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,985 | $513,112 | ▲ $398,127 |
| Net Assets With Donor Restrictions | $2,026 | $2,026 | → $0 |
| Total Net Assets Fund Balance | $117,011 | $515,138 | ▲ $398,127 |
| Total Liabilities and Net Assets / Fund Balance | $1,348,215 | $1,286,446 | ▼ $61,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $513,011 | $1,632,622 | $2,145,633 |
| Equipment | $27,493 | $228,450 | $255,943 |
| Land | $247,000 | - | $247,000 |
| Other Land Buildings | $35,717 | $134,844 | $170,561 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Vandemark | Headmaster | FT | $56,515 | $56,515 |
| Name | Title |
|---|---|
| Amy Baldwin | Director |
| Christopher Mccall | Pres |
| Sharon Rich | Secretary |
| James Wilhelm | Treasurer |
| Redel Manuel | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,692,396 |
| Other Expenses | $778,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,231,973 | $161,779 | - | $1,393,752 |
| Occupancy | $205,815 | - | - | $205,815 |
| All Other Expenses | $123,562 | $20,274 | - | $143,836 |
| Payroll Taxes | $94,103 | $17,248 | - | $111,351 |
| Other Employee Benefits | $96,916 | $12,728 | - | $109,644 |
| Insurance | $97,214 | - | - | $97,214 |
| Depreciation Depletion | $79,870 | - | - | $79,870 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,605 | - | $63,605 |
| Office Expenses | $34,990 | $11,779 | - | $46,769 |
| Other Expenses | $36,173 | - | - | $36,173 |
| Interest | - | $28,988 | - | $28,988 |
| Pension Plan Contributions | $10,961 | $3,083 | - | $14,044 |
| Advertising | $8,387 | - | - | $8,387 |
| Total Functional Expenses | $2,151,272 | $319,484 | $0 | $2,470,756 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,226 |
| Fundraising Direct Expenses | $8,748 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chocolate | $12,519 | $12,519 | $6,491 | $6,028 |
| Total Events | $12,519 | $12,519 | $7,373 | $5,146 |
| Liability | Amount |
|---|---|
| Other Accrued Expenses | $109,786 |
“Reviewed by board of directors at meeting”
“Monitor the activites of all individuals associated with the school by verbal communication.”
“School board meets and discusses job performance of the headmaster.”
“UPON REQUEST”
“Book / tax depreciation difference 173 book/ tax depreciation difference -1,305 total -1,132”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40594 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8387 |
| IRS990/AllOtherContributionsAmt | 0 | 14510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANIE PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527960616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7200 EMERSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 778360 |
| IRS990/CYOtherRevenueAmt | 0 | -9986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2523949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 399259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1692396 |
| IRS990/CYTotalExpensesAmt | 0 | 2470756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2870015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164988 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79870 |
| IRS990/Desc | 0 | OPERATION OF PRIVATE SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2026 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2026 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2151272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | TAMMY VANDEMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REDEL MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WILHELM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15226 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 341542 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2878763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97214 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3477 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2173 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28988 |
| IRS990/InterestGrp/TotalAmt | 0 | 28988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1995916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 889512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 823221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2819137 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 979449 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 585894 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 513112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109644 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS PROJECTS/ TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109786 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME - SCHOOL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WRITE OFF CIP - SOFT COSTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3106 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -19570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -19570 |
| IRS990/OtherRevenueTotalAmt | 0 | -16464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1231973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1393752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER MCCALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERNATIONAL STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASS PROJECTS/ CLUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2210604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2210604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -367 |
| IRS990/PYOtherExpensesAmt | 0 | 829778 |
| IRS990/PYOtherRevenueAmt | 0 | 15936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2656362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1802277 |
| IRS990/PYTotalExpensesAmt | 0 | 2632055 |
| IRS990/PYTotalRevenueAmt | 0 | 2683866 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 399259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 513011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1632622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2145633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 255943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 823221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109786 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY STATED ON WEBSITE AND PRINTED THROUGH ADVERTISING IN THE YELLOW PAGES OF PHONE BOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHOCOLATE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6491 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD OF DIRECTORS AT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITOR THE ACTIVITES OF ALL INDIVIDUALS ASSOCIATED WITH THE SCHOOL BY VERBAL COMMUNICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL BOARD MEETS AND DISCUSSES JOB PERFORMANCE OF THE HEADMASTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 173 BOOK/ TAX DEPRECIATION DIFFERENCE -1,305 TOTAL -1,132 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1348215 |
| IRS990/TotalAssetsEOYAmt | 0 | 1286446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1348215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1286446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 356052 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 319484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2151272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2470756 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1231204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 771308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1231204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 771308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 117011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 515138 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2151272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2523949 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56515 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2507485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2870015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1348215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1286446 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3435 NEFF LAKE RD |
| IRS990/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HERNANDOCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER MCCALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3527960676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERNANDO CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERN |
| ReturnHeader/Filer/EIN | 0 | 592102319 |
| ReturnHeader/Filer/PhoneNum | 0 | 3527960616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7200 EMERSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271320570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAPLANT & RAINEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 EAST KENNEDY SUITE 715 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE N RAINEY |
| ReturnHeader/ReturnTs | 0 | 2021-10-01T09:01:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.