Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$359,776
Up $35,577 (+11%) from 2012
Net Assets
Up$319,126
Up $54,723 (+21%) from 2012
Liabilities
Down$40,650
Down $19,146 (-32%) from 2012
Revenue
$1,547,838
No earlier filing loaded for comparison.
Expenses
Up$1,493,115
Up $24,930 (+1.7%) from 2012
Net Income
$54,723
No earlier filing loaded for comparison.
Charter school, approx. 219 students
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59796 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1998 |
| IRS990/AccountsReceivable/BOY | 0 | 252462 |
| IRS990/AccountsReceivable/EOY | 0 | 64619 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Charter school, approx. 200 students grades K-8. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 135 N MAGNOLIA AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32801 |
| IRS990/AllOtherContributions | 0 | 76789 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3542 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14561 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23312 |
| IRS990/AllOtherExpenses/Total | 0 | 41415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 239114 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 945 |
| IRS990/ConferencesMeetings/Total | 0 | 945 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 76789 |
| IRS990/ContributionsGrantsPriorYear | 0 | 39566 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 769 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12586 |
| IRS990/DepreciationDepletion/Total | 0 | 13355 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDES EDUCATIONAL SERVICES FOR 200+ STUDENTS IN GRADES K-8. THE STAFF, USING NATIONAL STANDARDS, CREATES A LIVING CURRICULUM EACH SUMMER FOR THE STUDENTS. SINCE THE SCHOOL IMPLEMENTS A NON-TEXTBOOK CURRICULUM, RESOURCES ARE PULLED FROM PRIMARY SOURCE MATERIALS, WEB SITES, AND PRACTICAL APPLICATION EXERCISES. TEACHERS FACILITATE LEARNING RATHER THAN "POURING IT IN." THIS APPROACH DEVELOPS OWNERSHIP ON THE PART OF STUDENTS AND FINE TUNES THEIR CRITICAL THINKING SKILLS. ALL LESSONS ARE DIFFERENTIATED TO MEET EACH STUDENT WHERE HE OR SHE IS RATHER THAN WHERE THEIR AGES DICTATE THEY SHOULD BE. IF A STUDENT IS IN NEED OF ACCELERATION, LEARNING ACTIVITIES ARE DIRECTED TOWARD THAT GOAL; CONVERSELY, IF STUDENTS ARE IN NEED OF RE-TEACHING, THEIR ACTIVITIES TAKE THAT DIRECTION WITH THE GOAL OF ATTAINING GRADE LEVEL EXPECTATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1015357 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27858 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27858 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 240 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53714 |
| IRS990/FeesForServicesOther/Total | 0 | 53954 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETE CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VERONICA DENOIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICTORIA SHADE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM CRANER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Teacher Representative |
| IRS990/Form990PartVIISectionA/Title | 5 | Parent representative |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1547838 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17420 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 17420 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 655734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 697711 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29528 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41977 |
| 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 | Charter school, approx. 219 students |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VERONICA DENOIA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 264403 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 319126 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 209766 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 209766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13886 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101332 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115218 |
| IRS990/OtherExpensePriorYear | 0 | 428185 |
| IRS990/OtherExpensesCurrentYear | 0 | 419999 |
| IRS990/OtherExpenses/Description | 0 | Advertising |
| IRS990/OtherExpenses/Description | 1 | District admin fee |
| IRS990/OtherExpenses/Description | 2 | Dues and fees |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8166 |
| IRS990/OtherExpenses/ProgramServices | 0 | 425 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9821 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3794 |
| IRS990/OtherExpenses/Total | 0 | 3624 |
| IRS990/OtherExpenses/Total | 1 | 26837 |
| IRS990/OtherExpenses/Total | 2 | 11654 |
| IRS990/OtherExpenses/Total | 3 | 11960 |
| IRS990/OtherLiabilities/EOY | 0 | 38652 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 686242 |
| IRS990/OtherSalariesAndWages/Total | 0 | 812234 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9878 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54563 |
| IRS990/PayrollTaxes/Total | 0 | 64441 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12600 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68623 |
| IRS990/PensionPlanContributions/Total | 0 | 81223 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11557 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1471049 |
| IRS990/ProgramServiceRevenue/Description | 0 | Government agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1463962 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1452938 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 54723 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 264403 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 319126 |
| IRS990/Revenue | 0 | 1471049 |
| IRS990/RevenuesLessExpensesCY | 0 | 54723 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35343 |
| IRS990/SalariesEtcCurrentYear | 0 | 1073116 |
| IRS990/SalariesEtcPriorYear | 0 | 1040000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2509 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2509 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| 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/Equipment/BookValue | 0 | 37517 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 131219 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 168736 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4460 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 524515 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 528975 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38652 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Retirement plan contributions payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38652 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41977 |
| 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 | ORGANIZATION USES STANDARD APPLICATION AND REGISTRATION FORMS APPROVED BY THE ORANGE COUNTY PUBLIC SCHOOL SYSTEM. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ITEM 4B - NOT APPLICABLE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | ORGANIZATION RECEIVES PUBLIC FUNDS UNDER THE FLORIDA EDUCATION FINANCE PROGRAM |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1973 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9799 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28066 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37865 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9799 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28066 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37865 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Silent auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Tech Drive |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35892 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 973 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1973 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Auditor sends annual letter to each board member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of directors reviews comparable salary data, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | negotiates with key executives and documents all |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | proceedings with written minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | One board member is in charge of reviewing and signing Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE DUE TO GENERAL FUND RETIREMENT PLAN PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EQUIP RENTAL AND MAINT 6457. 0. 6457. 0. POSTAGE AND SHIPPING 716. 21. 695. 0. PRINTING AND PUBLICATIONS 3687. 3285. 402. 0. SUPPLIES 22330. 20006. 2324. 0. TELEPHONE 4683. 0. 4683. 0. FUNDRAISING 3542. 0. 0. 3542. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 135 N MAGNOLIA AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32801 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 270099731 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LAKE EOLA CHARTER SCHOOL FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Fundraising, rental |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Cash transaction |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Cash transaction |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LAKE EOLA CHARTER SCHOOL FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | LAKE EOLA CHARTER SCHOOL FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | b |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | j |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 135 N MAGNOLIA AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORLANDO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHARON MORELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4072460900 |
| IRS990/TotalAssets/BOY | 0 | 324199 |
| IRS990/TotalAssetsBOY | 0 | 324199 |
| IRS990/TotalAssets/EOY | 0 | 359776 |
| IRS990/TotalAssetsEOY | 0 | 359776 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 76789 |
| IRS990/TotalExpensesCurrentYear | 0 | 1493115 |
| IRS990/TotalExpensesPriorYear | 0 | 1468185 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3542 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 474216 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1015357 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.