Civic Intelligence

Princeton House Charter School Inc

EIN 59-3468647 • 501(c)3 • Orlando, FL

View Organization Page

Profile

The purpose of the school is to provide an exceptional education program committed to meeting the needs of the children and their families through education, support, resources and advocacy.

1166 Lee RoadOrlando, FL 32810

www.princeton-house.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,933,451

Up $446,044 (+13%) from 2022

Liabilities

Down

$55,794

Down $242,101 (-81%) from 2022

Net Assets

Up

$3,877,657

Up $688,145 (+22%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$4,013,408

Up $704,649 (+21%) from 2022

Expenses

Up

$3,527,470

Up $140,916 (+4.2%) from 2022

Net Income

Up

$485,938

Up $563,733 (+725%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,945,365Liabilities 2011: $3,351,293Net Assets 2011: $2,594,0722011Assets 2012: $5,709,917Liabilities 2012: $3,328,746Net Assets 2012: $2,381,1712012Assets 2013: $5,911,145Liabilities 2013: $3,186,098Net Assets 2013: $2,725,0472013Assets 2014: $6,129,235Liabilities 2014: $3,150,741Net Assets 2014: $2,978,4942014Assets 2015: $3,583,727Liabilities 2015: $1,679,997Net Assets 2015: $1,903,7302015Assets 2016: $3,783,480Liabilities 2016: $1,483,733Net Assets 2016: $2,299,7472016Assets 2017: $3,793,761Liabilities 2017: $1,295,961Net Assets 2017: $2,497,8002017Assets 2018: $3,884,927Liabilities 2018: $1,142,799Net Assets 2018: $2,742,1282018Assets 2019: $3,785,024Liabilities 2019: $922,197Net Assets 2019: $2,862,8272019Assets 2020: $3,680,868Liabilities 2020: $727,789Net Assets 2020: $2,953,0792020Assets 2021: $3,784,622Liabilities 2021: $514,938Net Assets 2021: $3,269,6842021Assets 2022: $3,487,407Liabilities 2022: $297,895Net Assets 2022: $3,189,5122022Assets 2024: $3,933,451Liabilities 2024: $55,794Net Assets 2024: $3,877,6572024

Highlighted filing

2024

Assets$3,933,451
Liabilities$55,794
Net Assets$3,877,657
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,653,4962011Expenses 2012: $3,788,1842012Expenses 2013: $3,332,5722013Revenue 2014: $3,706,732Expenses 2014: $3,453,285Net Income 2014: $253,4472014Revenue 2015: $2,551,250Expenses 2015: $3,626,014Net Income 2015: -$1,074,7642015Revenue 2016: $3,580,681Expenses 2016: $3,184,664Net Income 2016: $396,0172016Revenue 2017: $3,543,018Expenses 2017: $3,289,387Net Income 2017: $253,6312017Revenue 2018: $3,501,095Expenses 2018: $3,256,767Net Income 2018: $244,3282018Revenue 2019: $3,490,535Expenses 2019: $3,369,836Net Income 2019: $120,6992019Revenue 2020: $3,493,045Expenses 2020: $3,402,793Net Income 2020: $90,2522020Revenue 2021: $3,567,509Expenses 2021: $3,249,263Net Income 2021: $318,2462021Revenue 2022: $3,308,759Expenses 2022: $3,386,554Net Income 2022: -$77,7952022Revenue 2024: $4,013,408Expenses 2024: $3,527,470Net Income 2024: $485,9382024

Highlighted filing

2024

Revenue$4,013,408
Expenses$3,527,470
Net Income$485,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,933,451
Liabilities
$55,794
Net assets
$3,877,657
Revenue
$4,013,408
Expenses
$3,527,470
Net income
$485,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.88$4.01$3.53$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.30$3.19$3.31$3.39$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.51$3.27$3.57$3.25$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.73$2.95$3.49$3.40$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.92$2.86$3.49$3.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.14$2.74$3.50$3.26$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.30$2.50$3.54$3.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.48$2.30$3.58$3.18$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.58$1.68$1.90$2.55$3.63$1.07
2014Detailed filing. Detailed filing data is available for this year.$6.13$3.15$2.98$3.71$3.45$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.19$2.73$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.33$2.38$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.35$2.59$5.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,017,450
Mission and Program Overview

Mission

The purpose of the school is to provide an exceptional education program committed to meeting the needs of the children and their families through education,support, resources and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,391,719$3,877,657▲ $485,938
Cash and Non-Interest-Bearing Accounts$1,997,240$2,518,594▲ $521,354
Land, Buildings, and Equipment, Net$1,461,174$1,384,447▼ $76,727
Accounts Receivable$6,089$18,757▲ $12,668
Prepaid Expenses and Deferred Charges$849$11,653▲ $10,804
Total Assets$3,465,352$3,933,451▲ $468,099
Liabilities
Unsecured Notes Loans Payable$63,309--
Accounts Payable and Accrued Expenses$10,324$55,794▲ $45,470
Total Liabilities$73,633$55,794▼ $17,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,391,719$3,877,657▲ $485,938
Total Liabilities and Net Assets / Fund Balance$3,465,352$3,933,451▲ $468,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,142,945$1,678,369$2,821,314
Land$241,502-$241,502
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lorriane Mariani-johnsonPresident
Annette IrvineBoard Member
Daniel BotyosBoard Member
Erica PeachBoard Member
Jared RiversBoard Member
Mark BatchelorBoard Member
Matthew HaftelBoard Member
Justin SpitlerSecretary
Parris HodgesSecretary
Angela StawickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,927
Program Service Revenue
$3,426,085
Investment Income
$56,547
Other Revenue
$21,849
All Other Contributions
$65,068
Change in Net Assets
$485,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,013,408
Total Revenue per Audited Statements
$4,013,408
Total Revenue per Form 990
$4,013,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,850,580
Other Expenses$676,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,845$61,593-$2,490,438
Occupancy$258,958$64,739-$323,697
Payroll Taxes$150,230$37,558-$187,788
Other Employee Benefits$129,379$4,562-$133,941
Depreciation Depletion$116,890$14,277-$131,167
Pension Plan Contributions$36,518$1,895-$38,413
Insurance$20,328$5,082-$25,410
Fees for Services Management$23,590--$23,590
Fees for Services Accounting$10,572$2,643-$13,215
Other Expenses$5,613$817-$6,430
All Other Expenses$5,017$263-$5,280
Advertising$3,222$805-$4,027
Fees for Services Legal$736$184-$920
Interest$386$97-$483
Office Expenses$292$73-$365
Total Functional Expenses$3,331,348$196,122$0$3,527,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,527,470
Total Expenses per Audited Statements$3,527,470
Total Expenses per Form 990$3,527,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,527
Fundraising Direct Expenses$4,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is given to the executive director/ceo and the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest that may arise is reported in the annual accountability report to the d.o.e.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All government documents, conflict of interest policy and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Princeton House Charter Schoolinc
EIN
59-3468647
Phone
4075237121
Address
1166 LEE ROAD, ORLANDO, FL 32810

Signing Officer

Name
Angela Stawicki
Title
Treasurer
Phone
4075237121
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Stawicki
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
85

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide an appropriate individual education program to exceptional children with autistic features. This program strives to ultimately prepare the children for less restrictive learning environments.”

Form 990, Part XI, Line 9

“FUNDRAISING EXPENSES 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 441 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055794
IRS990/AccountsReceivableGrp/BOYAmt06089
IRS990/AccountsReceivableGrp/EOYAmt018757
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE SCHOOL IS TO PROVIDE AN EXCEPTIONAL EDUCATION PROGRAM COMMITTED TO MEETING THE NEEDS OF THE CHILDREN AND THEIR FAMILIES THROUGH EDUCATION,SUPPORT, RESOURCES AND ADVOCACY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0805
IRS990/AdvertisingGrp/ProgramServicesAmt03222
IRS990/AdvertisingGrp/TotalAmt04027
IRS990/AllOtherContributionsAmt065068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05017
IRS990/AllOtherExpensesGrp/TotalAmt05280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE KELLY
IRS990/BooksInCareOfDetail/PhoneNum04075237121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01166 LEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032810
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01997240
IRS990/CashNonInterestBearingGrp/EOYAmt02518594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056547
IRS990/CYOtherExpensesAmt0676890
IRS990/CYOtherRevenueAmt021849
IRS990/CYProgramServiceRevenueAmt03426085
IRS990/CYRevenuesLessExpensesAmt0485938
IRS990/CYSalariesCompEmpBnftPaidAmt02850580
IRS990/CYTotalExpensesAmt03527470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04013408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116890
IRS990/DepreciationDepletionGrp/TotalAmt0131167
IRS990/Desc0TO PROVIDE AN APPROPRIATE INDIVIDUAL EDUCATION PROGRAM TO EXCEPTIONAL CHILDREN WITH AUTISTIC FEATURES. THIS PROGRAM STRIVES TO ULTIMATELY PREPARE THE CHILDREN FOR LESS RESTRICTIVE LEARNING ENVIRONMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03331348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02643
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010572
IRS990/FeesForServicesAccountingGrp/TotalAmt013215
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0184
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0736
IRS990/FeesForServicesLegalGrp/TotalAmt0920
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023590
IRS990/FeesForServicesManagementGrp/TotalAmt023590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BOTYOS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HAFTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PARRIS HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRIANE MARIANI-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA PEACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN SPITLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA STAWICKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04042
IRS990/FundraisingGrossIncomeAmt08527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0443859
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04017450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05082
IRS990/InsuranceGrp/ProgramServicesAmt020328
IRS990/InsuranceGrp/TotalAmt025410
IRS990/InterestGrp/ManagementAndGeneralAmt097
IRS990/InterestGrp/ProgramServicesAmt0386
IRS990/InterestGrp/TotalAmt0483
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056547
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01678369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01461174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384447
IRS990/LandBldgEquipCostOrOtherBssAmt03062816
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE SCHOOL IS TO PROVIDE AN EXCEPTIONAL EDUCATION PROGRAM COMMITTED TO MEETING THE NEEDS OF THE CHILDREN AND THEIR FAMILIES THROUGH EDUCATION,SUPPORT, RESOURCES AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03391719
IRS990/NetAssetsOrFundBalancesEOYAmt03877657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064739
IRS990/OccupancyGrp/ProgramServicesAmt0258958
IRS990/OccupancyGrp/TotalAmt0323697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292
IRS990/OfficeExpensesGrp/TotalAmt0365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133941
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NON CAP FURN/EQUIP
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/ProgramServicesAmt063770
IRS990/OtherExpensesGrp/ProgramServicesAmt161077
IRS990/OtherExpensesGrp/ProgramServicesAmt215925
IRS990/OtherExpensesGrp/ProgramServicesAmt35613
IRS990/OtherExpensesGrp/TotalAmt063770
IRS990/OtherExpensesGrp/TotalAmt162541
IRS990/OtherExpensesGrp/TotalAmt215995
IRS990/OtherExpensesGrp/TotalAmt36430
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED CARE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2STAFF LOGO SHIRTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21266
IRS990/OtherRevenueTotalAmt017364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428845
IRS990/OtherSalariesAndWagesGrp/TotalAmt02490438
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150230
IRS990/PayrollTaxesGrp/TotalAmt0187788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036518
IRS990/PensionPlanContributionsGrp/TotalAmt038413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011653
IRS990/PrincipalOfficerNm0ANGELA STAWICKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03426085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03426085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AN APPROPRIATE INDIVIDUAL EDUCATION PROGRAM TO EXCEPTIONAL CHILDREN WITH AUTISTIC FEATURES. THIS PROGRAM STRIVES TO ULTIMATELY PREPARE THE CHILDREN FOR LESS RESTRICTIVE LEARNING ENVIRONMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0485938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03492360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03391719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03877657
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03527470
IRS990ScheduleD/LandGrp/BookValueAmt0241502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01142945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01678369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02821314
IRS990ScheduleD/RevenueSubtotalAmt04013408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384447
IRS990ScheduleD/TotalExpensesPerForm990Amt03527470
IRS990ScheduleD/TotalRevenuePerForm990Amt04013408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04013408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03527470
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPER, GROUP PRESENTATIONS AND DIRECT MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN APPROPRIATE INDIVIDUAL EDUCATION PROGRAM TO EXCEPTIONAL CHILDREN WITH AUTISTIC FEATURES. THIS PROGRAM STRIVES TO ULTIMATELY PREPARE THE CHILDREN FOR LESS RESTRICTIVE LEARNING ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR/CEO AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST THAT MAY ARISE IS REPORTED IN THE ANNUAL ACCOUNTABILITY REPORT TO THE D.O.E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 W AMELIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03465352
IRS990/TotalAssetsEOYAmt03933451
IRS990/TotalAssetsGrp/BOYAmt03465352
IRS990/TotalAssetsGrp/EOYAmt03933451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508927
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03331348
IRS990/TotalFunctionalExpensesGrp/TotalAmt03527470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073633
IRS990/TotalLiabilitiesEOYAmt055794
IRS990/TotalLiabilitiesGrp/BOYAmt073633
IRS990/TotalLiabilitiesGrp/EOYAmt055794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03391719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03877657
IRS990/TotalProgramServiceExpensesAmt03331348
IRS990/TotalProgramServiceRevenueAmt03426085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03499996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04013408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03465352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03933451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.