The Villages Charter School Inc

EIN 59-3597803 • 501(c)3 • Middleton, FL

Profile

Our mission is to provide quality learning opportunities that promote personal responsibility and inspire children's thirst for knowledge.

2210 Dr Randy Mcdaniel WayMiddleton, FL 34762

www.tvcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

$171,954

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

-1.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

-80%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets8th percentile

Assets

Down

$617,550,540

Down $8,527,294 (-1.4%) from 2024

Liabilities

Down

$7,014,812

Down $11,829,167 (-63%) from 2024

Net Assets

$610,535,728

Up $3,301,873 (+0.5%) from 2024

Operations

Liabilities / Revenue10th percentile Net Margin49th percentile

Revenue

Down

$92,356,517

Down $366,899,877 (-80%) from 2024

Expenses

$88,892,991

Up $5,678,021 (+6.8%) from 2024

Net Income

Down

$3,463,526

Down $372,577,898 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$617,550,540

Liabilities$7,014,812

Net Assets$610,535,728

Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$92,356,517

Expenses$88,892,991

Net Income$3,463,526

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $617,550,540
Liabilities: $7,014,812
Net assets: $610,535,728
Revenue: $92,356,517
Expenses: $88,892,991
Net income: $3,463,526

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$618	$7.01	$611	$92.4	$88.9	$3.46
2024Detailed filing. Detailed filing data is available for this year.	$626	$18.8	$607	$459	$83.2	$376
2023Detailed filing. Detailed filing data is available for this year.	$235	$3.42	$231	$293	$65.4	$227
2022Detailed filing. Detailed filing data is available for this year.	$5.78	$2.63	$3.15	$42.4	$40.1	$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.51	$3.72	$0.79	$14.7	$15.6	$0.95

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Feb 27, 2026
Return Version: 2024v5.5
Gross Receipts: $92,414,006

Mission and Program Overview

Mission

Our mission is to provide quality learning opportunities that promote personal responsibility and inspire children's thirst for knowledge.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$607,233,855	$610,535,728	▲ $3,301,873
Land, Buildings, and Equipment, Net	$603,104,855	$602,994,962	▼ $109,893
Cash and Non-Interest-Bearing Accounts	$6,043,697	$11,688,748	▲ $5,645,051
Accounts Receivable	$16,650,547	$2,633,164	▼ $14,017,383
Loans From Officers Directors	$52,396	$644,383	▲ $591,987
Prepaid Expenses and Deferred Charges	$127,500	$127,500	→ $0
Inventories for Sale or Use	$137,542	$75,268	▼ $62,274
Savings and Temporary Cash Investments	-	$25,523	-
Pledges and Grants Receivable	$13,693	$5,375	▼ $8,318
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$626,077,834	$617,550,540	▼ $8,527,294
Liabilities
Accounts Payable and Accrued Expenses	$16,184,387	$5,143,752	▼ $11,040,635
Deferred Revenue	$2,607,196	$1,226,677	▼ $1,380,519
Total Liabilities	$18,843,979	$7,014,812	▼ $11,829,167
Net Assets / Fund Balance
Total Net Assets Fund Balance	$607,233,855	$610,535,728	▲ $3,301,873
Total Liabilities and Net Assets / Fund Balance	$626,077,834	$617,550,540	▼ $8,527,294

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$549,608,341	$30,333,836	$579,942,177
Other Land Buildings	$28,736,967	$3,052,395	$31,789,362
Land	$21,590,000	-	$21,590,000
Equipment	$3,059,654	$2,135,386	$5,195,040

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2024	$1,569,884	$6,216,094	-	$5,942,405	$1,843,573
2023	$1,609,109	$5,340,436	-	$5,379,661	$1,569,884
2022	$1,590,216	$4,164,410	-	$4,145,517	$1,609,109
2021	$897,563	$4,190,341	-	$3,497,688	$1,590,216
2020	$836,680	$1,319,568	-	$1,258,685	$897,563

Compensation and Service Providers

Top Officer Pay5th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dr Randy Mcdaniel	Director of Education	FT	$130,908	$41,046	$171,954
Gina Ritch	Director of Acct & Financ	FT	$78,126	$48,926	$127,052

Board Members and Trustees

Name	Title
Dr Gary Lester	Chairman
Devon Wiechens	Vice-chairman
Dr John Theeck	Director
Patricia Francis	Director
Scott Stephens	Director

Highest Paid Contractors

Contractor	Services	Location	Compensation
Gmi Nation Florida LLC	Custodial & Mtc Svcs	2600 E SOUTHLAKE BLVD STE 120, Southlake, TX 76092	$6,131,762
Asg Solutions LLC	Landscaping	4451 NE 83RD ROAD, Wildwood, FL 34785	$2,205,539
American Janitorial INC	Custodial	PO BOX 2534, Umatilla, FL 32784	$679,906
United Refrigeration INC	Hvac Repair	4600 NE 35TH STREET, Ocala, FL 34479	$575,045
Sumter Co Board Of County Commissioners	School Resource Office Contract	7375 POWELL RD, Wildwood, FL 34785	$521,246

Revenue and Support

Revenue Composition

Contributions and Grants: $41,505,890
Program Service Revenue: $35,389,994
Investment Income: $523
Other Revenue: $15,460,110
All Other Contributions: $30,769,149
Change in Net Assets: $3,463,526

Audited Revenue Reconciliation

Revenue per Audited Statements: $92,414,005
Revenue Not Reported on Financial Statements: $-57,488
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $-57,488
Total Revenue per Audited Statements: $92,414,005
Total Revenue per Form 990: $92,356,517

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$47,896,743
Salaries, Compensation, and Employee Benefits	$40,996,248
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$31,038,857	$622,811	-	$31,661,668
Occupancy	$17,502,401	$46,955	-	$17,549,356
Depreciation Depletion	$15,689,021	-	-	$15,689,021
Other Employee Benefits	$4,850,846	$137,617	-	$4,988,463
Fees for Services Other	$2,533,781	$785,306	-	$3,319,087
Payroll Taxes	$2,279,375	$73,783	-	$2,353,158
Pension Plan Contributions	$1,298,230	$23,436	-	$1,321,666
Office Expenses	$1,209,231	$84,469	-	$1,293,700
Insurance	$1,085,783	-	-	$1,085,783
All Other Expenses	$1,046,343	$8,005	-	$1,054,348
Other Expenses	$1,009,585	$30,768	-	$1,009,585
Information Technology	$800,391	-	-	$800,391
Current Officers, Directors, Trustees, and Key Employees	$279,216	$392,077	-	$671,293
Fees for Services Management	-	$385,473	-	$385,473
Travel	$100,792	$13,303	-	$114,095
Total Functional Expenses	$86,288,988	$2,604,003	$0	$88,892,991

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$89,112,132
Expenses per Audited Statements	$88,892,991
Total Expenses per Form 990	$88,892,991
Expenses Not Reported on Form 990	$219,141
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	Related to a Substantial Contributor to the Villages Charter School, Inc.	It Support & Equipment	No	$800,391
-	Related to a Substantial Contributor to the Villages Charter School, Inc.	Property Mgmt Serv	No	$385,473
-	The Incorporator of the Villages Charter School, Inc.	Payroll Services	No	$235,800
-	Related to a Substantial Contributor to the Villages Charter School, Inc.	Acctg/hr/security/it	No	$96,000

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$52,396	$644,383	▲ $591,987

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
The Villages Early Childhood Center	The Villages, FL	Education	501(c)(3)	Line 2	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Holding Company of the Villages Inc	C	Cash	$28,577,631
The Villages of Lake-sumter Inc	P	Cash	$235,800
The Villages Early Childhood Center	L	Cash	$96,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: Yes
Business relationship with family members: No
Business relationship with organization members: Yes
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Gary lester devon wiechens business”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is e-mailed to all board members to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, board members are required to review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation process for top official annual review process is performed for top management official. Line 15b - compensation process for officers annual review process is performed for top financial official.”

Form 990, Part VI, Section C, Line 19

“Items were posted on organization's website.”

Form 990, Part VIII, Line 1(E)

“Line 1(e) and schedule b, part i, lines 3 and 4 - the federal government grants are provided to the villages charter school, inc. Through the sumter county school board and the florida department of agriculture and consumer services.”

Filing and Contact Details

Filer

Filer Name: The Villages Charter School Inc
EIN: 59-3597803
Phone: 3522592350
Address: 2210 DR RANDY MCDANIEL WAY, MIDDLETON, FL 34762

Signing Officer

Name: Dr Randy Mcdaniel
Title: Director of Education
Phone: 3522592350
Signed: 2026-02-27
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Dr Gary Lester
Formed: 1999
Legal Domicile: Fl
Voting Board Members: 5
Independent Board Members: 3
Employees: 957
Volunteers: 2,600

Preparer

Firm: Purvis Gray & Company Llp
Address: 2347 SE 17TH ST, OCALA, FL 34471
Preparer: Helen Y Painter CPA
Phone: 3527323872

Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

“The villages charter school inc. (the organization) is a component unit of the sumter county district school board, therefore, the organization's financial statements are required to be included in the sumter county district school board's annual financial report.”

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -161,657. Rounding 4.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Under regulation 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election to all qualifying property placed in service during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Amounts constrained to specific purposes (food services or student activities) by their providers (such as grantors) through constitutional provisions, or by enabling legislation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -57,489. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 57,489. Book/tax depreciation difference 161,657. Rounding -5.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	16184387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	5143752
IRS990/AccountsReceivableGrp/BOYAmt	0	16650547
IRS990/AccountsReceivableGrp/EOYAmt	0	2633164
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	OUR MISSION IS TO PROVIDE QUALITY LEARNING OPPORTUNITIES THAT PROMOTE PERSONAL RESPONSIBILITY AND INSPIRE CHILDREN'S THIRST FOR KNOWLEDGE.
IRS990/AllOtherContributionsAmt	0	30769149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	8005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	1046343
IRS990/AllOtherExpensesGrp/TotalAmt	0	1054348
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	GINA RITCH
IRS990/BooksInCareOfDetail/PhoneNum	0	3522592350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2210 DR RANDY MCDANIEL WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	34762
IRS990/BusinessRlnWith35CtrlEntInd	0	1
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	1
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt	0	0
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	6043697
IRS990/CashNonInterestBearingGrp/EOYAmt	0	11688748
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	6
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	392077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	279216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	671293
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/ContractorCompensationGrp/CompensationAmt	0	6131762
IRS990/ContractorCompensationGrp/CompensationAmt	1	2205539
IRS990/ContractorCompensationGrp/CompensationAmt	2	679906
IRS990/ContractorCompensationGrp/CompensationAmt	3	575045
IRS990/ContractorCompensationGrp/CompensationAmt	4	521246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	2600 E SOUTHLAKE BLVD STE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	1	4451 NE 83RD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	2	PO BOX 2534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	3	4600 NE 35TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	4	7375 POWELL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	SOUTHLAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	1	WILDWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	2	UMATILLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	3	OCALA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	4	WILDWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	1	FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	2	FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	3	FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	4	FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	76092
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	1	34785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	2	32784
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	3	34479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	4	34785
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	0	GMI NATION FLORIDA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	1	ASG SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	2	AMERICAN JANITORIAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	3	UNITED REFRIGERATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	4	SUMTER CO BOARD OF COUNTY COMMISSIONERS
IRS990/ContractorCompensationGrp/ServicesDesc	0	CUSTODIAL & MTC SVCS
IRS990/ContractorCompensationGrp/ServicesDesc	1	LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc	2	CUSTODIAL
IRS990/ContractorCompensationGrp/ServicesDesc	3	HVAC REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc	4	SCHOOL RESOURCE OFFICE CONTRACT
IRS990/CostOfGoodsSoldAmt	0	57489
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	41505890
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	523
IRS990/CYOtherExpensesAmt	0	47896743
IRS990/CYOtherRevenueAmt	0	15460110
IRS990/CYProgramServiceRevenueAmt	0	35389994
IRS990/CYRevenuesLessExpensesAmt	0	3463526
IRS990/CYSalariesCompEmpBnftPaidAmt	0	40996248
IRS990/CYTotalExpensesAmt	0	88892991
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	92356517
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	2607196
IRS990/DeferredRevenueGrp/EOYAmt	0	1226677
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	15689021
IRS990/DepreciationDepletionGrp/TotalAmt	0	15689021
IRS990/Desc	0	THE VILLAGES CHARTER SCHOOL, INC. (THE "SCHOOL") IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF SEVERAL COUNTIES IN FLORIDA. THE SCHOOL'S TECHNOLOGY RICH CURRICULUM HAS EQUIPPED A GENERATION OF STUDENTS TO SUCCEED IN THE 21ST CENTURY AND PURSUE PATHS OF LIFELONG LEARNING. SINCE ITS FOUNDING IN 1999, THE SCHOOL HAS GROWN FROM AN ELEMENTARY SCHOOL SERVING ABOUT 350 STUDENTS TO A COMPREHENSIVE K-12 SYSTEM SERVING OVER 4,000 STUDENTS. OUTSIDE OF THE CLASSROOM, THE SCHOOL OFFERS INTERSCHOLASTIC SPORTS AT BOTH THE HIGH SCHOOL AND MIDDLE SCHOOL LEVELS, BEFORE- AND AFTER-SCHOOL AND VACATION PROGRAMS, AND A WIDE VARIETY OF EXTRACURRICULAR OPPORTUNITIES AT ALL GRADE LEVELS.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	1
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	957
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	86288988
IRS990/FamilyOrBusinessRlnInd	0	1
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	385473
IRS990/FeesForServicesManagementGrp/TotalAmt	0	385473
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	785306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	2533781
IRS990/FeesForServicesOtherGrp/TotalAmt	0	3319087
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	40.00
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/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	41046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	48926
IRS990/Form990PartVIISectionAGrp/PersonNm	0	PATRICIA FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm	1	DR GARY LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm	2	SCOTT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm	3	DR JOHN THEECK
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DEVON WIECHENS
IRS990/Form990PartVIISectionAGrp/PersonNm	5	DR RANDY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm	6	GINA RITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	130908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	78126
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/TitleTxt	0	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIR OF ACCT & FINANC
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1999
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GovernmentGrantsAmt	0	10727073
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	92414006
IRS990/GrossRentsGrp/RealAmt	0	15307340
IRS990/GrossSalesOfInventoryAmt	0	46802
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	3
IRS990/IndivRcvdGreaterThan100KCnt	0	4
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	800391
IRS990/InformationTechnologyGrp/TotalAmt	0	800391
IRS990/InsuranceGrp/ProgramServicesAmt	0	1085783
IRS990/InsuranceGrp/TotalAmt	0	1085783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	137542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	75268
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	523
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	111
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	35521617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	603104855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	602994962
IRS990/LandBldgEquipCostOrOtherBssAmt	0	638516579
IRS990/LegalDomicileStateCd	0	FL
IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	1
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	52396
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	644383
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	9668
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	OUR MISSION IS TO PROVIDE QUALITY LEARNING OPPORTUNITIES THAT PROMOTE PERSONAL RESPONSIBILITY AND INSPIRE CHILDREN'S THIRST FOR KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	607233855
IRS990/NetAssetsOrFundBalancesEOYAmt	0	610535728
IRS990/NetIncomeOrLossGrp/ExclusionAmt	0	-10687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	-10687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	15307340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	15307340
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	46955
IRS990/OccupancyGrp/ProgramServicesAmt	0	17502401
IRS990/OccupancyGrp/TotalAmt	0	17549356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	84469
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1209231
IRS990/OfficeExpensesGrp/TotalAmt	0	1293700
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	-161653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	137617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	4850846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	4988463
IRS990/OtherExpensesGrp/Desc	0	PURCHASED FOODS
IRS990/OtherExpensesGrp/Desc	1	NON-CAPITALIZED MATERIA
IRS990/OtherExpensesGrp/Desc	2	ATHLETIC EVENTS
IRS990/OtherExpensesGrp/Desc	3	TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	30768
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2169956
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	1714181
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	1680999
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	1009585
IRS990/OtherExpensesGrp/TotalAmt	0	2169956
IRS990/OtherExpensesGrp/TotalAmt	1	1744949
IRS990/OtherExpensesGrp/TotalAmt	2	1680999
IRS990/OtherExpensesGrp/TotalAmt	3	1009585
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc	1	COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	154760
IRS990/OtherRevenueMiscGrp/ExclusionAmt	1	8697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	154760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	8697
IRS990/OtherRevenueTotalAmt	0	163457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	622811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	31038857
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	31661668
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	73783
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	2279375
IRS990/PayrollTaxesGrp/TotalAmt	0	2353158
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	23436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	1298230
IRS990/PensionPlanContributionsGrp/TotalAmt	0	1321666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	13693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	5375
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	127500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	127500
IRS990/PrincipalOfficerNm	0	DR GARY LESTER
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	611110
IRS990/ProgramServiceRevenueGrp/Desc	0	FL ED FINANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc	1	CHILDCARE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc	2	ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc	3	FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc	4	STUDENT EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	28148194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	2624133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	2140483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	1054554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	840382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	28148194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	2624133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	2140483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	1054554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	840382
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	412935669
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	-52646
IRS990/PYOtherExpensesAmt	0	47555579
IRS990/PYOtherRevenueAmt	0	14275639
IRS990/PYProgramServiceRevenueAmt	0	32097732
IRS990/PYRevenuesLessExpensesAmt	0	376041424
IRS990/PYSalariesCompEmpBnftPaidAmt	0	35659391
IRS990/PYTotalExpensesAmt	0	83214970
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	459256394
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	3463526
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	15307340
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	35389994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	607233855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	610535728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	25523
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/AgentTrusteeEtcInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	549608341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	30333836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	579942177
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	1569884
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	6216094
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	1843573
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt	0	5942405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1609109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	5340436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	1569884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt	0	5379661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	1590216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	4164410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	1609109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt	0	4145517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	897563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	4190341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	1590216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt	0	3497688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	836680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	1319568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	897563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt	0	1258685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	3059654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	2135386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	5195040
IRS990ScheduleD/ExpensesNotReportedAmt	0	219141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	88892991
IRS990ScheduleD/LandGrp/BookValueAmt	0	21590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	21590000
IRS990ScheduleD/OtherExpensesIncludedAmt	0	219141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	28736967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	3052395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	31789362
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	-57488
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	-57488
IRS990ScheduleD/RevenueSubtotalAmt	0	92414005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	AMOUNTS CONSTRAINED TO SPECIFIC PURPOSES (FOOD SERVICES OR STUDENT ACTIVITIES) BY THEIR PROVIDERS (SUCH AS GRANTORS) THROUGH CONSTITUTIONAL PROVISIONS, OR BY ENABLING LEGISLATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	COST OF GOODS SOLD -57,489. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	COST OF GOODS SOLD 57,489. BOOK/TAX DEPRECIATION DIFFERENCE 161,657. ROUNDING -5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct	0	1.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.