Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3385360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,407,380
Up $204,285 (+9.3%) from 2011
Net Assets
Up$1,373,384
Up $52,527 (+4.0%) from 2011
Liabilities
Up$1,033,996
Up $151,758 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,190,148
Down $46,659 (-3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide instruction to students in kindergarten through eighth grade based on the individual needs of children in an inclusive environment where children with disabilities are educated with their non-disabled peers.
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 | 31699 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35884 |
| IRS990/AccountsReceivable/BOY | 0 | 195 |
| IRS990/AccountsReceivable/EOY | 0 | 195 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To concentrate on integrating normal students with exceptional students and the traditional classroom curriculum required by the state for elementary students. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5221 Curry Ford Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orlando |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 617 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4761 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17180 |
| IRS990/AllOtherExpenses/Total | 0 | 21941 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 572813 |
| IRS990/CashNonInterestBearing/EOY | 0 | 654522 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24768 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11167 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49883 |
| IRS990/DepreciationDepletion/Total | 0 | 61050 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The charter school provided educational services to approximately 176 students in the Grades Kindergarten through Eighth. The mission of the school includes concentration on integratingnormal students with Exceptionalstudents in addition to the traditional classroom curriculum required by the state for Elementary Students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 797688 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16996 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16996 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1332 |
| IRS990/FeesForServicesLegal/Total | 0 | 1332 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 444090 |
| IRS990/FeesForServicesOther/Total | 0 | 444090 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 050.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DRACHEKA BARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK BELLOMO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA BARNUM-PHATAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | INGRID TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WANDA QUINONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL REED |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | OSVALDO GARCIA |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6440 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -192 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9803 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1344 |
| IRS990/GrossReceipts | 0 | 1244211 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3715 |
| IRS990/Insurance/ProgramServices | 0 | 15186 |
| IRS990/Insurance/Total | 0 | 18901 |
| IRS990/IntangibleAssets/EOY | 0 | 148424 |
| IRS990/Interest/ProgramServices | 0 | 61765 |
| IRS990/Interest/Total | 0 | 61765 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15527 |
| IRS990/InvestmentIncomePriorYear | 0 | 6879 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15719 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 367303 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1971042 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1625474 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1603739 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1536 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 75 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 75 |
| IRS990/MissionDescription | 0 | To concentrate on integrating normal students with exceptional students and the traditional classroom curriculum required by the state for elementary students. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 850539 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 998112 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Andrea Barnum-Phatak |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1320857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1373384 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -192 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32589 |
| IRS990/Occupancy/ProgramServices | 0 | 145574 |
| IRS990/Occupancy/Total | 0 | 178163 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31565 |
| IRS990/OfficeExpenses/Total | 0 | 31565 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4613 |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1142942 |
| IRS990/OtherExpensesCurrentYear | 0 | 1105148 |
| IRS990/OtherExpenses/Description | 0 | School Admin oth Purchase Services |
| IRS990/OtherExpenses/Description | 1 | Purch Svc Op of Plant Misc. |
| IRS990/OtherExpenses/Description | 2 | School Admin County Fee |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 182241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54659 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29131 |
| IRS990/OtherExpenses/Total | 0 | 182241 |
| IRS990/OtherExpenses/Total | 1 | 29131 |
| IRS990/OtherExpenses/Total | 2 | 54659 |
| IRS990/OtherRevenueCurrentYear | 0 | 54392 |
| IRS990/OtherRevenueMisc/Description | 0 | Student Meals |
| IRS990/OtherRevenueMisc/Description | 1 | Extended Day Stay |
| IRS990/OtherRevenueMisc/Description | 2 | Field Trip |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6436 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 36570 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 11311 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6436 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 36570 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11311 |
| IRS990/OtherRevenuePriorYear | 0 | 67856 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1155896 |
| IRS990/ProgramServiceRevenue/Description | 0 | Orange County, Florida School Board |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1231195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1155896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1155896 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 52527 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1210288 |
| IRS990/RevenuesLessExpensesCY | 0 | 52527 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93891 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 85000 |
| IRS990/SalariesEtcPriorYear | 0 | 93865 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1058304 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 234881 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1293185 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43234 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 133409 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 175656 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 52527 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 52527 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1190148 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 459200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 459200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43001 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20601 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43001 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1242675 |
| IRS990ScheduleD/TotalExpenses | 0 | 1190148 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1190148 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1603739 |
| IRS990ScheduleD/TotalRevenue | 0 | 1242675 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1242675 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1190148 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1242675 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Fundraising Income 6,440, Fundraising Expense 4,761 total 11,201 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Once the 990 is received, the Principal, the Administrative Assistant and the Bookkeeper review the return. Copies of the return are then presented to the board members for their information. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part XI Line 5 Fundraising Income 6,440, Fundraising Expense 4,761 total 11,201 Form 990 Part VI Section B Line 11b Once the 990 is received, the Principal, the Administrative Assistant and the Bookkeeper review the return. Copies of the return are then presented to the board members for their information. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5221 Curry Ford Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Orlando |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32812 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ingrid Todd -SecretaryTreasurer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4076589900 |
| IRS990/TotalAssets/BOY | 0 | 2203095 |
| IRS990/TotalAssetsBOY | 0 | 2203095 |
| IRS990/TotalAssets/EOY | 0 | 2407380 |
| IRS990/TotalAssetsEOY | 0 | 2407380 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16860 |
| IRS990/TotalExpensesCurrentYear | 0 | 1190148 |
| IRS990/TotalExpensesPriorYear | 0 | 1236807 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4761 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 387699 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 797688 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1190148 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4761 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 882238 |
| IRS990/TotalLiabilitiesBOY | 0 | 882238 |
| IRS990/TotalLiabilities/EOY | 0 | 1033996 |
| IRS990/TotalLiabilitiesEOY | 0 | 1033996 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2203095 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2407380 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1320857 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1373384 |
| IRS990/TotalOtherRevenue | 0 | 54392 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 797688 |
| IRS990/TotalProgramServiceRevenue | 0 | 1155896 |
| IRS990/TotalReportableCompFromOrg | 0 | 85000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1242675 |
| IRS990/TotalRevenuePriorYear | 0 | 1330698 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1210288 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1242675 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3064 |
| IRS990/Travel/Total | 0 | 3064 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1320857 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1373384 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.passportcharter.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593385360 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Passport School Inc |
| ReturnHeader/Filer/NameControl | 0 | PASS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5221 Curry Ford Road |
| ReturnHeader/Filer/USAddress/City | 0 | Orlando |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32812 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-06 |
| ReturnHeader/Officer/Name | 0 | DR OSVALDO GARCIA |
| ReturnHeader/Officer/Title | 0 | Principal |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LF Harris And Associates CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3012 E Robinson Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Orlando |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32803 |
| ReturnHeader/Preparer/Name | 0 | Karl Marshall |
| ReturnHeader/Preparer/Phone | 0 | 4072280560 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-06T15:02:45-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.