Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$336,739
No earlier filing loaded for comparison.
Net Assets
$246,265
No earlier filing loaded for comparison.
Liabilities
$90,474
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$831,334
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operates charter and contract schools providing education services for at- risk students grades 6-12
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 | 3362 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3931 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATES CHARTER AND CONTRACT SCHOOLS PROVIDING EDUCATION SERVICES FOR AT-RISK STUDENTS GRADES 6-12 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1704 19TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NICEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32578 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 521 |
| IRS990/Advertising/ProgramServices | 0 | 106 |
| IRS990/Advertising/Total | 0 | 627 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17794 |
| IRS990/AllOtherExpenses/Total | 0 | 30949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 71783 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24287 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 794090 |
| IRS990/ContributionsGrantsPriorYear | 0 | 682163 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21124 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1033 |
| IRS990/DepreciationDepletion/Total | 0 | 22157 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES EDUCATION SERVICES FOR AT-RISK STUDENTS IN GRADES 6-12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 526889 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 44025 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 44025 |
| IRS990/FeesForServicesManagement/Total | 0 | 88050 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 710 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 101788 |
| IRS990/FeesForServicesOther/Total | 0 | 102498 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JOYCE MCCORVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR AMY SEMENOV |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BECKY HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENT HERRING |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 794090 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 794721 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4507 |
| IRS990/Insurance/ProgramServices | 0 | 9636 |
| IRS990/Insurance/Total | 0 | 14143 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9457 |
| IRS990/Interest/Total | 0 | 9457 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 199 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 204451 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 503004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 311575 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 298553 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATES CHARTER AND CONTRACT SCHOOLS PROVIDING EDUCATION SERVICES FOR AT-RISK STUDENTS GRADES 6-12 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR AMY SEMENOV |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 282878 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 246265 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24717 |
| IRS990/Occupancy/Total | 0 | 24717 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7133 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17163 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24296 |
| IRS990/OtherExpensePriorYear | 0 | 339631 |
| IRS990/OtherExpensesCurrentYear | 0 | 415736 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | COMPUTER SERVICES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TEXTBOOKS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 587 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10671 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45219 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22885 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12441 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1763 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12138 |
| IRS990/OtherExpenses/Total | 0 | 45806 |
| IRS990/OtherExpenses/Total | 1 | 22885 |
| IRS990/OtherExpenses/Total | 2 | 12441 |
| IRS990/OtherExpenses/Total | 3 | 12434 |
| IRS990/OtherExpenses/Total | 4 | 12138 |
| IRS990/OtherLiabilities/BOY | 0 | 101146 |
| IRS990/OtherLiabilities/EOY | 0 | 86543 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 10192 |
| IRS990/OtherRevenueCurrentYear | 0 | 631 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 631 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 631 |
| IRS990/OtherRevenuePriorYear | 0 | 421 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142681 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 215131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 357812 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12863 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20627 |
| IRS990/PayrollTaxes/Total | 0 | 33490 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4028 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3707 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -36613 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84829 |
| IRS990/SalariesEtcCurrentYear | 0 | 415598 |
| IRS990/SalariesEtcPriorYear | 0 | 427981 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 214 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 886 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1100 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7188 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57205 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64393 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -36613 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -36613 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 831334 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 185000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 185000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 106151 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 146360 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 252511 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 86543 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 794721 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 831334 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 831334 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86543 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 298553 |
| IRS990ScheduleD/TotalRevenue | 0 | 794721 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 794721 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 831334 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 794721 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | FUNDING IS CURRENTLY PROVIDED BY CONTRACTS WITH THE COUNTY SCHOOL DISTRICTS. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | POLICIES ARE PUBLISHED IN SCHOOL HANDBOOKS. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS HAS DELEGATED CERTAIN ADMINISTRATIVE FUNCTIONS OF MANAGEMENT TO THE RADER GROUP. THE BOARD CONTINUES TO BE VESTED WITH ULTIMATE MANAGERIAL CONTROL ON ALL MATTERS INVOLVING THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FUNDING IS CURRENTLY PROVIDED BY CONTRACTS WITH THE COUNTY SCHOOL DISTRICTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 46878 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 219214 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101-A BUSINESS CENTRE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIRAMAR BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32550 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERRI ROBERTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8506503984 |
| IRS990/TotalAssets/BOY | 0 | 387386 |
| IRS990/TotalAssetsBOY | 0 | 387386 |
| IRS990/TotalAssets/EOY | 0 | 336739 |
| IRS990/TotalAssetsEOY | 0 | 336739 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 794090 |
| IRS990/TotalExpensesCurrentYear | 0 | 831334 |
| IRS990/TotalExpensesPriorYear | 0 | 767612 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 304445 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 526889 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 831334 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 104508 |
| IRS990/TotalLiabilitiesBOY | 0 | 104508 |
| IRS990/TotalLiabilities/EOY | 0 | 90474 |
| IRS990/TotalLiabilitiesEOY | 0 | 90474 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 387386 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 336739 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 282878 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 246265 |
| IRS990/TotalOtherRevenue | 0 | 631 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 526889 |
| IRS990/TotalRevenueCurrentYear | 0 | 794721 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 631 |
| IRS990/TotalRevenuePriorYear | 0 | 682783 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 794721 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1794 |
| IRS990/Travel/ProgramServices | 0 | 5140 |
| IRS990/Travel/Total | 0 | 6934 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 236000 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 27051 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593474436 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE LEARNING ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/Phone | 0 | 8503146571 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101-A BUSINESS CENTRE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MIRAMAR BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32550 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-11-22 |
| ReturnHeader/Officer/Name | 0 | DR AMY SEMENOV |
| ReturnHeader/Officer/Phone | 0 | 8503146571 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-02-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8035 SPYGLASS HILL RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MELBOURNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32940 |
| ReturnHeader/Preparer/Name | 0 | ROSS WHITLEY |
| ReturnHeader/Preparer/Phone | 0 | 3217572020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-09T09:41:09-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.