Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2960396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$16,559,688
Down $6,078,697 (-27%) from 2019
Net Assets
Up$3,699,862
Up $1,363,397 (+58%) from 2019
Liabilities
Down$12,859,826
Down $7,442,094 (-37%) from 2019
Revenue
Up$23,728,368
Up $502,291 (+2.2%) from 2019
Expenses
Up$22,364,971
Up $417,934 (+1.9%) from 2019
Net Income
Up$1,363,397
Up $84,357 (+6.6%) from 2019
Enhance public education for osceola county schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,082,645 | $5,287,678 | ▼ $4,794,967 |
| Cash and Non-Interest-Bearing Accounts | $5,501,975 | $4,399,973 | ▼ $1,102,002 |
| Investments in Publicly Traded Securities | $2,111,697 | $4,040,883 | ▲ $1,929,186 |
| Savings and Temporary Cash Investments | $3,036,343 | $1,619,639 | ▼ $1,416,704 |
| Prepaid Expenses and Deferred Charges | $47,394 | $40,864 | ▼ $6,530 |
| Accounts Receivable | $23,345 | $38,095 | ▲ $14,750 |
| Total Assets | $22,638,385 | $16,559,688 | ▼ $6,078,697 |
| Other Assets Total | $1,834,986 | $1,132,556 | ▼ $702,430 |
| Liabilities | |||
| Other Liabilities | $10,635,943 | $8,162,485 | ▼ $2,473,458 |
| Tax Exempt Bond Liabilities | $9,080,000 | $4,285,000 | ▼ $4,795,000 |
| Accounts Payable and Accrued Expenses | $585,977 | $412,341 | ▼ $173,636 |
| Total Liabilities | $20,301,920 | $12,859,826 | ▼ $7,442,094 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,895,308 | $2,511,788 | ▲ $616,480 |
| Net Assets Without Donor Restrictions | $441,157 | $1,188,074 | ▲ $746,917 |
| Total Net Assets Fund Balance | $2,336,465 | $3,699,862 | ▲ $1,363,397 |
| Total Liabilities and Net Assets / Fund Balance | $22,638,385 | $16,559,688 | ▼ $6,078,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,937,736 | $5,610,478 | $10,548,214 |
| Other Land Buildings | $111,722 | $1,616,295 | $1,728,017 |
| Land | $238,220 | - | $238,220 |
| Other Assets Org | $19,731 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fred Hawkins Jr | President | - | $100,541 | $100,541 |
| Kerry Avery | Exec. Director | FT | $86,679 | $86,679 |
| Name | Title |
|---|---|
| John Gebhardt | Chairman |
| Jeff Mock | Vice Chair |
| Angela Eady | Board Member |
| Apryle Jackson | Board Member |
| Benjamin Gray | Board Member |
| Brian Prebenda | Board Member |
| Bruce Vickers | Board Member |
| Catherine Atwood | Board Member |
| Cynthia Jones | Board Member |
| Dave Askew | Board Member |
| Debbie Fahmie | Board Member |
| Deborah Laughon | Board Member |
| Don Shearer | Board Member |
| Dr Anitza San Miguel | Board Member |
| Dr Debra Pace | Board Member |
| Dr Wade Davis | Board Member |
| Frank Kruppenbacher | Board Member |
| Jane Wheeler | Board Member |
| John Lamm | Board Member |
| Kay White | Board Member |
| Kelly Trace | Board Member |
| Ken Smith | Board Member |
| Marc Clinch | Board Member |
| Mark Shamley | Board Member |
| Nora Rodriguez-patterson | Board Member |
| Richard Pengelly | Board Member |
| Suzanna Fernandez | Board Member |
| Terry Castillo | Board Member |
| Tom Tompkins | Board Member |
| Kathy Pierson | Finance |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $510,354 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $510,354 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,976,871 |
| Salaries, Compensation, and Employee Benefits | $765,900 |
| Grants and Similar Amounts Paid | $622,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $5,384,286 | $12,738 | - | $5,397,024 |
| Other Expenses | $861,146 | - | - | $861,146 |
| Grants to Domestic Individuals | $622,200 | - | - | $622,200 |
| Other Salaries and Wages | $370,440 | $129,628 | - | $500,068 |
| Interest | $489,104 | - | - | $489,104 |
| Depreciation Depletion | $275,399 | - | - | $275,399 |
| Current Officers, Directors, Trustees, and Key Employees | $149,776 | $37,444 | - | $187,220 |
| Payroll Taxes | $48,566 | $12,141 | - | $60,707 |
| Fees for Services Accounting | $24,750 | - | - | $24,750 |
| Insurance | - | $20,892 | - | $20,892 |
| Pension Plan Contributions | $14,324 | $3,581 | - | $17,905 |
| Office Expenses | $9,231 | - | - | $9,231 |
| Travel | $3,810 | - | - | $3,810 |
| Total Functional Expenses | $22,148,547 | $216,424 | $0 | $22,364,971 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,603,804 |
| Expenses per Audited Statements | $22,364,971 |
| Total Expenses per Form 990 | $22,364,971 |
| Expenses Not Reported on Form 990 | $238,833 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $214,866 |
| Fundraising Direct Expenses | $90,764 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $124,902 | $124,902 | $33,829 | $91,073 |
| Battle of the B | $57,613 | $57,613 | $48,898 | $8,715 |
| Total Events | $214,866 | $214,866 | $89,151 | $125,715 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $5,551,375 |
| Taxable Bonds | $1,443,954 |
| Due to Other Agencies | $1,232,304 |
| Due to Mgmt Company | $368,710 |
| Due to Other Funds | $206,392 |
| Other Liabilities | $85,091 |
| Accruied Interest | $83,635 |
| Due to Other School | $46,250 |
| Deferred Inflows, Net Pension Liab. | $-855,226 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Dev Rev Refunding Bond | - | $9,145,000 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,145,000 | - | - | $63,492 |
“The organizaion utilized charter management company for school management”
“The form 990 will be reviewed and approved by the finance committee and then presented to the board of directors for review and final approval.”
“Various committees of the foundation for osceola monitor potential conflicts. Board members are required to provide annual disclosures to the organization.”
“The foundation of osceola requires board review and approval for compensation of the executive director of the organization.”
“The foundation of osceola requires board review and approval for compensation of the president of the organization.”
“The organization makes its governing documents available to the public upon request.”
“Other program services include: -take stock in children -bookmark buddies -medical pipeline -construction pipeline -enhancement grants”
“Fiscal services 856,637 0 0 maintenance of plant 835,708 0 0 facilities 734,185 0 0 in-kind 510,354 0 0 other pupil services 426,823 0 0 exceptional instruction 394,904 0 0 transporation 379,572 0 0 fixed capital outlay 201,693 0 0 intructional related tech 188,405 0 0 guidance services 143,766 0 0 professional support 135,567 0 0 curriculum development 119,763 0 0 instructional media 93,594 0 0 community services 90,115 0 0 instructional staff train 70,409 0 0 board of directors 66,456 0 0 staff development 45,799 0 0 health services 41,297 0 0 repairs & maint 14,625 0 0 misc 13,569 0 0 central services 13,218 0 0 bank charges 0 7,893 0 staff services 7,329 0 0 dues & subscriptions 0 4,375 0 food services 498 0 0 license fees 0 470 0 total 5,384,286 12,738 0”
“Direct expenses - part viii, line 8b 90,764 direct expenses - part viii, line 8b -90,764”
“Direct expenses - part viii, line 8b 90,764”
“Direct expenses - part viii, line 8b 90,764”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 585977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE PUBLIC EDUCATION FOR OSCEOLA COUNTY SCHOOLS |
| IRS990/AllOtherContributionsAmt | 0 | 4076157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5384286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5397024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA SURIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078704855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2310 NEW BEGINNINGS RD SUITE 118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KISSIMMEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5501975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4399973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149776 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21934290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 622200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 835919 |
| IRS990/CYOtherExpensesAmt | 0 | 20976871 |
| IRS990/CYOtherRevenueAmt | 0 | 124102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 834057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1363397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765900 |
| IRS990/CYTotalExpensesAmt | 0 | 22364971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23728368 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275399 |
| IRS990/Desc | 0 | CHARTER SCHOOLS: TO PROVIDE MORE CLASSROOMS FOR OSCEOLA COUNTY, AND TO PROMOTE A HIGH STANDARD OF EDUCATION FOR OSCEOLA COUNTY. THE EDUCATION FOUNDATION'S FAMILY OF CHARTER ACADEMIES CONSISTS OF THREE SCHOOLS, BELLALAGO ACADEMY, CANOE CREEK CHARTER ACADEMY, AND P.M. WELLS CHARTER ACADEMY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1895308 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2511788 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18109428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC CLINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WADE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA EADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE FAHMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | APRYLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK KRUPPENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH LAUGHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ANITZA SAN MIGUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR DEBRA PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NORA RODRIGUEZ-PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD PENGELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHY PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIAN PREBENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK SHAMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DON SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TOM TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KELLY TRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRUCE VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JANE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KAY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | FRED HAWKINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KERRY AVERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 100541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 86679 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90764 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 214866 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 810928 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 17858133 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 622200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 622200 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10541816 |
| IRS990/GrossReceiptsAmt | 0 | 33550020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20892 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 489104 |
| IRS990/InterestGrp/TotalAmt | 0 | 489104 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2111697 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4040883 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7226773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10082645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5287678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12514451 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9730888 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCE PUBLIC EDUCATION FOR OSCEOLA COUNTY SCHOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2336465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3699862 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 810928 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 810928 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 115387 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1188074 |
| IRS990/NoncashContributionsAmt | 0 | 510354 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9231 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1834986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1132556 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASIS INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATION OF PLANT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9505582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2967856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1422077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 861146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9505582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2967856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1422077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 861146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10635943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8162485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370440 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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