Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3503922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$7,395,360
Down $273,184 (-3.6%) from 2018
Net Assets
Down$2,135,117
Down $168,283 (-7.3%) from 2018
Liabilities
Down$5,260,243
Down $104,901 (-2.0%) from 2018
Revenue
Up$3,368,236
Up $346,456 (+11%) from 2018
Expenses
Up$3,536,519
Up $211,255 (+6.4%) from 2018
Net Income
Up-$168,283
Up $135,201 (+45%) from 2018
To provide high school education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,241,434 | $6,016,659 | ▼ $224,775 |
| Cash and Non-Interest-Bearing Accounts | $870,430 | $864,295 | ▼ $6,135 |
| Accounts Receivable | $6,685 | $17,843 | ▲ $11,158 |
| Total Assets | $7,668,544 | $7,395,360 | ▼ $273,184 |
| Other Assets Total | $549,995 | $496,563 | ▼ $53,432 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,703,330 | $3,621,551 | ▼ $81,779 |
| Other Liabilities | $1,485,657 | $1,486,880 | ▲ $1,223 |
| Accounts Payable and Accrued Expenses | $176,157 | $151,812 | ▼ $24,345 |
| Total Liabilities | $5,365,144 | $5,260,243 | ▼ $104,901 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,538,103 | $2,395,108 | ▼ $142,995 |
| Unrestricted Net Assets | $-234,703 | $-259,991 | ▼ $25,288 |
| Total Net Assets Fund Balance | $2,303,400 | $2,135,117 | ▼ $168,283 |
| Total Liabilities and Net Assets / Fund Balance | $7,668,544 | $7,395,360 | ▼ $273,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,517,750 | $1,717,377 | $7,235,127 |
| Equipment | $70,373 | $614,089 | $684,462 |
| Other Land Buildings | $153,536 | $331,934 | $485,470 |
| Land | $275,000 | - | $275,000 |
| Other Assets Org | $8,771 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Cafiero | Secretary | FT | $110,625 | $10,417 | $121,042 |
| Jacqueline Grimm | Director of Operations | FT | $110,625 | $10,417 | $121,042 |
| Name | Title |
|---|---|
| Ryan Adams | Chairperson |
| Clyde Wells | Director |
| Jany Perez Seibane | Director |
| Karen Butler-miller | Director |
| Keith Laytham | Director |
| Leroy Simms | Director |
| Lynn Sparrock | Director |
| Michael Magruder | Director |
| Theresa Barrett | Director |
| Wendy Farrell | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,048,895 |
| Other Expenses | $1,487,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,040,354 | $261,532 | - | $1,301,886 |
| Other Employee Benefits | $305,797 | $99,753 | - | $405,550 |
| Depreciation Depletion | $241,916 | - | - | $241,916 |
| Current Officers, Directors, Trustees, and Key Employees | $176,804 | $44,446 | - | $221,250 |
| Travel | $190,530 | - | - | $190,530 |
| Interest | - | $169,629 | - | $169,629 |
| Payroll Taxes | $120,209 | - | - | $120,209 |
| Occupancy | $111,029 | - | - | $111,029 |
| Insurance | - | $54,299 | - | $54,299 |
| Other Expenses | $90,593 | $32,184 | - | $32,184 |
| Information Technology | $29,808 | - | - | $29,808 |
| All Other Expenses | $17,238 | $8,010 | - | $25,248 |
| Fees for Services Accounting | - | $16,025 | - | $16,025 |
| Total Functional Expenses | $2,850,641 | $685,878 | $0 | $3,536,519 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,536,519 |
| Total Expenses per Audited Statements | $3,536,519 |
| Total Expenses per Form 990 | $3,536,519 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,274,761 |
| Deferred Inflow Related to Pensions | $212,119 |
“- organization's process to review form 990 a draft copy of the return is reviewed by the board prior to filing with the irs.”
“- compensation process for top official compensation is subject to board approval.”
“- governing documents disclosure explanation some of the governing documents are available on the organization's website and others are available upon request.”
“The process of selecting the auditors and reviewing the annual audit has not changed from prior years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH SCHOOL EDUCATION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUELINE GRIMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078709949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 OLD PLEASANT HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KISSIMMEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 870430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 864295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3316337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 957 |
| IRS990/CYOtherExpensesAmt | 0 | 1487624 |
| IRS990/CYOtherRevenueAmt | 0 | 23250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2048895 |
| IRS990/CYTotalExpensesAmt | 0 | 3536519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3368236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241916 |
| IRS990/Desc | 0 | PROVIDE CHARTER HIGH SCHOOL FOR STUDENTS OF OSCEOLA COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2850641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16025 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA CAFIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN SPARROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BUTLER-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH LAYTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLYDE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEROY SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANY PEREZ SEIBANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR. OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3316337 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3368236 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54299 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 169629 |
| IRS990/InterestGrp/TotalAmt | 0 | 169629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2663400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6241434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6016659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8680059 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH SCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3703330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3621551 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2303400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2135117 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 549995 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 496563 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405550 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT HOLDBACK FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1485657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1486880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1040354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1301886 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE GRIMM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2971319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1272 |
| IRS990/PYOtherExpensesAmt | 0 | 1323267 |
| IRS990/PYOtherRevenueAmt | 0 | 18700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -303484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2001997 |
| IRS990/PYTotalExpensesAmt | 0 | 3325264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3021780 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27692 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5517750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1717377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7235127 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 614089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 684462 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3536519 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 275000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 275000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 487792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8771 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 331934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 485470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1274761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 212119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW RELATED TO PENSIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3368236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6016659 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 496563 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3536519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1486880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3368236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3368236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3536519 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICIES ARE PUBLISHED IN THE SCHOOL'S HANDBOOKS AND ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDING IS PROVIDED BY THE STATE OF FLORIDA PASSED THROUGH THE LOCAL SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | - ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION SOME OF THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHERS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS OF SELECTING THE AUDITORS AND REVIEWING THE ANNUAL AUDIT HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2538103 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2395108 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7668544 |
| IRS990/TotalAssetsEOYAmt | 0 | 7395360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7668544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7395360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3316337 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 685878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2850641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3536519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5365144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5260243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5365144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5260243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2303400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2135117 |
| IRS990/TotalOtherCompensationAmt | 0 | 20834 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2850641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27692 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24207 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3368236 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7668544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7395360 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.