Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$327,698
Down $8,617 (-2.6%) from 2012
Net Assets
Up$267,257
Up $11,253 (+4.4%) from 2012
Liabilities
Down$60,441
Down $19,870 (-25%) from 2012
Revenue
$751,478
No earlier filing loaded for comparison.
Expenses
Down$740,225
Down $17,932 (-2.4%) from 2012
Net Income
$11,253
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 | 11801 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12870 |
| 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/AllOtherContributions | 0 | 275 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85 |
| IRS990/AllOtherExpenses/Total | 0 | 85 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38485 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66690 |
| 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 | 750455 |
| IRS990/ContributionsGrantsPriorYear | 0 | 734085 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19140 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1397 |
| IRS990/DepreciationDepletion/Total | 0 | 20537 |
| 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 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 435122 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10700 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 47856 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 61800 |
| IRS990/FeesForServicesManagement/Total | 0 | 109656 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67597 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21879 |
| IRS990/FeesForServicesOther/Total | 0 | 89476 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | JIM KILLINGSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY CABANISS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN HENDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 750180 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 751478 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6779 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3407 |
| IRS990/InformationTechnology/Total | 0 | 10186 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11054 |
| IRS990/Insurance/ProgramServices | 0 | 7676 |
| IRS990/Insurance/Total | 0 | 18730 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4373 |
| IRS990/Interest/Total | 0 | 4373 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 254637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 510491 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 276391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 255854 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 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 | JIM KILLINGSWORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 256004 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 267257 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22122 |
| IRS990/Occupancy/Total | 0 | 22122 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1335 |
| IRS990/OfficeExpenses/Total | 0 | 25924 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7941 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30661 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38602 |
| IRS990/OtherExpensePriorYear | 0 | 349954 |
| IRS990/OtherExpensesCurrentYear | 0 | 353725 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 2 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1218 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 206 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8713 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1552 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1100 |
| IRS990/OtherExpenses/Total | 0 | 16019 |
| IRS990/OtherExpenses/Total | 1 | 2770 |
| IRS990/OtherExpenses/Total | 2 | 1600 |
| IRS990/OtherExpenses/Total | 3 | 206 |
| IRS990/OtherLiabilities/BOY | 0 | 68510 |
| IRS990/OtherLiabilities/EOY | 0 | 47571 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15332 |
| IRS990/OtherRevenueCurrentYear | 0 | 1023 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1023 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1023 |
| IRS990/OtherRevenuePriorYear | 0 | 44 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61459 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 254213 |
| IRS990/OtherSalariesAndWages/Total | 0 | 315672 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5922 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26304 |
| IRS990/PayrollTaxes/Total | 0 | 32226 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6107 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5154 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11253 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 11253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24019 |
| IRS990/SalariesEtcCurrentYear | 0 | 386500 |
| IRS990/SalariesEtcPriorYear | 0 | 408203 |
| 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/Buildings/Depreciation | 0 | 1100 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1100 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4643 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52362 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57005 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 740225 |
| IRS990ScheduleD/Land/BookValue | 0 | 185000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 185000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 66211 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 201175 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 267386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32903 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14668 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO OTHER AGENCIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 751478 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 740225 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47571 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 255854 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 751478 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 740225 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 751478 |
| 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/Form990ScheduleEPartII/Explanation | 0 | POLICIES ARE PUBLISHED IN SCHOOL HANDBOOKS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | FUNDING IS CURRENTLY PROVIDED BY CONTRACTS WITH THE COUNTY SCHOOL DISTRICTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| 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 |
| 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 | ALL PURCHASES REQUIRE AUTHORIZATION FROM BOTH THE DIRECTOR AND THE CFO, WHICH INCLUDES A REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROFESSIONAL SERVICES 21,879 67,597 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 227221 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 233291 |
| 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 | 336315 |
| IRS990/TotalAssetsBOY | 0 | 336315 |
| IRS990/TotalAssets/EOY | 0 | 327698 |
| IRS990/TotalAssetsEOY | 0 | 327698 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 750455 |
| IRS990/TotalExpensesCurrentYear | 0 | 740225 |
| IRS990/TotalExpensesPriorYear | 0 | 758157 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 305103 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 435122 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 740225 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 80311 |
| IRS990/TotalLiabilitiesBOY | 0 | 80311 |
| IRS990/TotalLiabilities/EOY | 0 | 60441 |
| IRS990/TotalLiabilitiesEOY | 0 | 60441 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 336315 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 327698 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 256004 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 267257 |
| IRS990/TotalOtherRevenue | 0 | 1023 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 435122 |
| IRS990/TotalRevenueCurrentYear | 0 | 751478 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1023 |
| IRS990/TotalRevenuePriorYear | 0 | 734138 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 751478 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6341 |
| IRS990/Travel/ProgramServices | 0 | 15000 |
| IRS990/Travel/Total | 0 | 21341 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 28783 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 33966 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-23 |
| ReturnHeader/Officer/Name | 0 | JOAN HENDERSON |
| ReturnHeader/Officer/Phone | 0 | 8503146571 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-27 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-04T18:29:23-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.