Civic Intelligence

Princeton House Charter School Inc.

990 • Fiscal year 2019 • EIN 59-3468647

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.PRINCETON-HOUSE.ORG

View Organization Page

1166 Lee RoadOrlando, FL 32810

(407) 523-7121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,785,024

Down $99,903 (-2.6%) from 2018

Net Assets

Up

$2,862,827

Up $120,699 (+4.4%) from 2018

Liabilities

Down

$922,197

Down $220,602 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$3,490,535

Down $10,560 (-0.3%) from 2018

Expenses

Up

$3,369,836

Up $113,069 (+3.5%) from 2018

Net Income

Down

$120,699

Down $123,629 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$3,785,024
Liabilities$922,197
Net Assets$2,862,827
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,490,535
Expenses$3,369,836
Net Income$120,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$3,499,839
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$2,742,128$2,862,827▲ $120,699
Cash and Non-Interest-Bearing Accounts$2,138,172$2,042,389▼ $95,783
Land, Buildings, and Equipment, Net$1,677,720$1,742,635▲ $64,915
Prepaid Expenses and Deferred Charges$44,768--
Accounts Receivable$24,267--
Total Assets$3,884,927$3,785,024▼ $99,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,107,768$916,690▼ $191,078
Accounts Payable and Accrued Expenses$35,031$5,507▼ $29,524
Total Liabilities$1,142,799$922,197▼ $220,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,742,128$2,862,827▲ $120,699
Total Liabilities and Net Assets / Fund Balance$3,884,927$3,785,024▼ $99,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,223$822,414$2,079,637
Leasehold Improvements$243,910$262,803$506,713
Land$241,502-$241,502
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lorriane Mariani-johnsonPresident
Annette IrvineBoard Member
Daniel BotyosBoard Member
David SuttonBoard Member
Matthew HaftelBoard Member
Stephanie EvansBoard Member
Vivian SpitlerBoard Member
Angela StawickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,408
Program Service Revenue
$3,189,467
Investment Income
$15,855
Other Revenue
$55,805
All Other Contributions
$10,227
Change in Net Assets
$120,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,490,535
Total Revenue per Audited Statements
$3,490,535
Total Revenue per Form 990
$3,490,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,834,353
Other Expenses$535,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,411,349$99,039-$2,510,388
Payroll Taxes$142,676$35,669-$178,345
Occupancy$121,850$30,462-$152,312
Other Employee Benefits$108,196$3,688-$111,884
Depreciation Depletion$68,773$13,670-$82,443
Fees for Services Management$38,049$9,512-$47,561
Interest$35,710$8,928-$44,638
Fees for Services Other$39,970$170-$40,140
Pension Plan Contributions$31,477$2,259-$33,736
All Other Expenses$22,511$732-$23,243
Insurance$15,136$924-$16,060
Fees for Services Accounting$10,484$2,621-$13,105
Advertising$8,077$2,019-$10,096
Other Expenses$8,171$24-$8,195
Travel$1,740$293-$2,033
Fees for Services Legal$1,218$305-$1,523
Total Functional Expenses$3,154,009$215,827$0$3,369,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,369,836
Total Expenses per Audited Statements$3,369,836
Total Expenses per Form 990$3,369,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,480
Fundraising Direct Expenses$9,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,194$26,194$5,801$20,393
5k$7,286$7,286$3,503$3,783
Total Events$33,480$33,480$9,304$24,176
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
Audit committee
Yes
Backup withholding compliance
Yes
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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Stawicki
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
200

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 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the tax years 2015, 2016 and 2017 are subject to examination by the tax authorities, and may change upon examination.”

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

“FUNDRAISING EXPENSES 0”

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

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23863
IRS990/OtherRevenueTotalAmt031629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02411349
IRS990/OtherSalariesAndWagesGrp/TotalAmt02510388
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142676
IRS990/PayrollTaxesGrp/TotalAmt0178345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031477
IRS990/PensionPlanContributionsGrp/TotalAmt033736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044768
IRS990/PrincipalOfficerNm0ANGELA STAWICKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03189467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03189467
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/PYContributionsGrantsAmt0249415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0851
IRS990/PYOtherExpensesAmt0515734
IRS990/PYOtherRevenueAmt077334
IRS990/PYProgramServiceRevenueAmt03173495
IRS990/PYRevenuesLessExpensesAmt0244328
IRS990/PYSalariesCompEmpBnftPaidAmt02741033
IRS990/PYTotalExpensesAmt03256767
IRS990/PYTotalRevenueAmt03501095
IRS990/ReconcilationRevenueExpnssAmt0120699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03490535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02742128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02862827
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/BuildingsGrp/BookValueAmt01257223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02079637
IRS990ScheduleD/ExpensesSubtotalAmt03369836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0241502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0506713
IRS990ScheduleD/RevenueSubtotalAmt03490535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE TAX YEARS 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742635
IRS990ScheduleD/TotalExpensesPerForm990Amt03369836
IRS990ScheduleD/TotalRevenuePerForm990Amt03490535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03490535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03369836
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03503
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 FUNDRAISING 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03884927
IRS990/TotalAssetsEOYAmt03785024

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,785,024
Liabilities
$922,197
Net assets
$2,862,827
Revenue
$3,490,535
Expenses
$3,369,836
Net income
$120,699
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
2019Detailed filing. Detailed filing data is available for this year.$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