Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-2102319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$3,944,376
Up $2,201,160 (+126%) from 2022
Net Assets
Up$2,913,061
Up $1,994,098 (+217%) from 2022
Liabilities
Up$1,031,315
Up $207,062 (+25%) from 2022
Revenue
Up$5,353,399
Up $2,322,839 (+77%) from 2022
Expenses
Up$3,359,301
Up $733,692 (+28%) from 2022
Net Income
Up$1,994,098
Up $1,589,147 (+392%) from 2022
Operation of private school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $959,433 | $2,129,618 | ▲ $1,170,185 |
| Land, Buildings, and Equipment, Net | $761,944 | $1,151,918 | ▲ $389,974 |
| Pledges and Grants Receivable | - | $548,900 | - |
| Prepaid Expenses and Deferred Charges | - | $28,433 | - |
| Accounts Receivable | $16,686 | $9,132 | ▼ $7,554 |
| Intangible Assets | $5,153 | $4,586 | ▼ $567 |
| Total Assets | $1,743,216 | $3,944,376 | ▲ $2,201,160 |
| Other Assets Total | - | $71,789 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $613,450 | $555,731 | ▼ $57,719 |
| Other Liabilities | $112,663 | $408,239 | ▲ $295,576 |
| Deferred Revenue | $86,597 | $53,889 | ▼ $32,708 |
| Accounts Payable and Accrued Expenses | $11,543 | $13,456 | ▲ $1,913 |
| Total Liabilities | $824,253 | $1,031,315 | ▲ $207,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $916,519 | $2,907,677 | ▲ $1,991,158 |
| Net Assets With Donor Restrictions | $2,444 | $5,384 | ▲ $2,940 |
| Total Net Assets Fund Balance | $918,963 | $2,913,061 | ▲ $1,994,098 |
| Total Liabilities and Net Assets / Fund Balance | $1,743,216 | $3,944,376 | ▲ $2,201,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $434,396 | $1,674,799 | $2,109,195 |
| Equipment | $464,364 | $302,259 | $766,623 |
| Land | $247,000 | - | $247,000 |
| Other Land Buildings | $6,158 | $97,296 | $103,454 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Vandemark | Headmaster | FT | $72,893 | $72,893 |
| Name | Title |
|---|---|
| Deane West | President |
| Amy Baldwin | Director |
| Laura Dedmon | Director |
| Sharon Grates | Secretary |
| James Wilhelm | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $665,557 |
| Total Noncash Contributions | 2 | $665,557 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,118,712 |
| Other Expenses | $1,240,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,565,117 | $210,587 | - | $1,775,704 |
| Occupancy | $269,842 | - | - | $269,842 |
| All Other Expenses | $147,123 | - | - | $147,123 |
| Payroll Taxes | $107,894 | $21,491 | - | $129,385 |
| Depreciation Depletion | $124,686 | - | - | $124,686 |
| Other Employee Benefits | $107,686 | $14,006 | - | $121,692 |
| Insurance | $107,352 | - | - | $107,352 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,233 | - | $80,233 |
| Other Expenses | $55,938 | $273,744 | - | $55,938 |
| Office Expenses | $28,801 | $16,335 | - | $45,136 |
| Interest | - | $20,787 | - | $20,787 |
| Pension Plan Contributions | $9,755 | $1,943 | - | $11,698 |
| Advertising | $9,350 | - | - | $9,350 |
| Total Functional Expenses | $2,720,175 | $639,126 | $0 | $3,359,301 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,957 |
| Fundraising Direct Expenses | $595 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ap, Professional Fees | $261,585 |
| Other Accrued Expenses | $79,693 |
| Operating Lease Liabilities | $66,961 |
“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”
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 | 11543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9132 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9350 |
| IRS990/AllOtherContributionsAmt | 0 | 10698 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANNA MCCALL |
| 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 | 959433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2129618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80233 |
| 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 | 1827887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3600 |
| IRS990/CYOtherExpensesAmt | 0 | 1240589 |
| IRS990/CYOtherRevenueAmt | 0 | 13023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3508889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1994098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2118712 |
| IRS990/CYTotalExpensesAmt | 0 | 3359301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5353399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86597 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124686 |
| 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 | 2444 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5384 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2720175 |
| 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/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 | LAURA DEDMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON GRATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WILHELM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72893 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9957 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1817189 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3600 |
| IRS990/GrossReceiptsAmt | 0 | 5353994 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 107352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107352 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5153 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4586 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20787 |
| IRS990/InterestGrp/TotalAmt | 0 | 20787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2074354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 761944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1151918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3226272 |
| 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 | 613450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 555731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 918963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2913061 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 916519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2907677 |
| IRS990/NoncashContributionsAmt | 0 | 665557 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71789 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121692 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 273744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408239 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME - SCHOOL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3661 |
| IRS990/OtherRevenueTotalAmt | 0 | 3661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1565117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1775704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129385 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9755 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11698 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 548900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28433 |
| IRS990/PrincipalOfficerNm | 0 | DEANE WEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASS PROJECTS/ CLUBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3091360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 344794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3091360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 344794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -325 |
| IRS990/PYOtherExpensesAmt | 0 | 814625 |
| IRS990/PYOtherRevenueAmt | 0 | 7506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3015116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 404951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1810984 |
| IRS990/PYTotalExpensesAmt | 0 | 2625609 |
| IRS990/PYTotalRevenueAmt | 0 | 3030560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1994098 |
| 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 | 434396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1674799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2109195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 464364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 766623 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 261585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AP, PROFESSIONAL FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1151918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 408239 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 665557 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/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 |
| 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 | 1743216 |
| IRS990/TotalAssetsEOYAmt | 0 | 3944376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1743216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3944376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1827887 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 639126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2720175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3359301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 824253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1031315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 824253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1031315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 918963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2913061 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2720175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3508889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3516150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5353399 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1743216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3944376 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7200 EMERSON ROAD |
| IRS990/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HERNANDOCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANE WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3527960676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERNANDO CHRISTIAN PRIVATE 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE N RAINEY |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T10:28:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.