Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-3635759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,106,742
No earlier filing loaded for comparison.
Net Assets
$602,942
No earlier filing loaded for comparison.
Liabilities
$503,800
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,470,716
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EDUCATION
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/AccountsPayableAccruedExpenses/BOY | 0 | 11153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 98508 |
| IRS990/AccountsReceivable/BOY | 0 | 8795 |
| IRS990/AccountsReceivable/EOY | 0 | 2698 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3839 SE 45TH PL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCALA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34480 |
| IRS990/AllOtherContributions | 0 | 4537 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26421 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 26421 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 238266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257106 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 102596 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102596 |
| 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 | 1340836 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1321947 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MARION CHARTER SCHOOL PROVIDES A DEVELOPMENTAL GENERAL EDUCATION CURRICULUM FOR STUDENTS IN GRADES K THRU 5. EMPHASIS IS PLACED ON INDIVIDUAL EDUCATION PLANS AND THE FOSTERING OF COMMUNITY SERVICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 918987 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17646 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17646 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3348 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44502 |
| IRS990/FeesForServicesOther/Total | 0 | 47850 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GINA EVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BECKY WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE LIVINGSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14673 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100775 |
| 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 | CHAIRMAN/DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | V/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1336299 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1396104 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15047 |
| IRS990/Insurance/ProgramServices | 0 | 2280 |
| IRS990/Insurance/Total | 0 | 17327 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28118 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 28118 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61 |
| IRS990/InvestmentIncomePriorYear | 0 | 60 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196307 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1040155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 732475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 843848 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 55207 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 55207 |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GINA EVERS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 527226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 602942 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2023 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19352 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37652 |
| IRS990/OfficeExpenses/Total | 0 | 59027 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3090 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3090 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10587 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59156 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69743 |
| IRS990/OtherExpensePriorYear | 0 | 255663 |
| IRS990/OtherExpensesCurrentYear | 0 | 428139 |
| IRS990/OtherExpenses/Description | 0 | DUES & FEES |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BLDG/FURN/FIXTURE/EQUIP |
| IRS990/OtherExpenses/Description | 3 | DEBT RETIREMENT |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 151657 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 38955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 20418 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11188 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 193 |
| IRS990/OtherExpenses/Total | 1 | 8114 |
| IRS990/OtherExpenses/Total | 2 | 162845 |
| IRS990/OtherExpenses/Total | 3 | 38955 |
| IRS990/OtherExpenses/Total | 4 | 20418 |
| IRS990/OtherRevenueCurrentYear | 0 | 55207 |
| IRS990/OtherRevenuePriorYear | 0 | 36904 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 632045 |
| IRS990/OtherSalariesAndWages/Total | 0 | 711758 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14991 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56047 |
| IRS990/PayrollTaxes/Total | 0 | 71038 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19603 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 67839 |
| IRS990/PensionPlanContributions/Total | 0 | 87442 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 288228 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 438556 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 150328 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74612 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1396104 |
| IRS990/RevenuesLessExpensesCY | 0 | -74612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 96467 |
| IRS990/SalariesEtcCurrentYear | 0 | 1042577 |
| IRS990/SalariesEtcPriorYear | 0 | 1006781 |
| 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/Buildings/BookValue | 0 | 568551 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 156656 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 725207 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14289 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34844 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 49133 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -74612 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 75716 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 150328 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1320388 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | -$34,228 DEPRECIATION $38,955 PRINCIPAL PAYMENTS $145,601 CURRENT YEAR CAPITAL EXPENDITURES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | -$34,228 DEPRECIATION $38,955 PRINCIPAL PAYMENTS $145,601 CURRENT YEAR CAPITAL EXPENDITURES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XI Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 248319 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 248319 |
| IRS990ScheduleD/OtherAmount | 0 | 150328 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 150328 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12689 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4807 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 17496 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1396104 |
| IRS990ScheduleD/TotalAdjustments | 0 | 150328 |
| IRS990ScheduleD/TotalExpenses | 0 | 1470716 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1470716 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 843848 |
| IRS990ScheduleD/TotalRevenue | 0 | 1396104 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1396104 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1320388 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1396104 |
| 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 | THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND IN ITS BYLAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL, AND THE COUNTY SCHOOL BOARD OFFICE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NORMAL FUNDING FROM THE ALACHUA COUNTY SCHOOL BOARD ARE USED TO FUND |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FINAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR TO ITS FILING WITH THE IRS. NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL VOTING BOARD MEMBERS ARE INSTRUCTED THAT THEY MAY NOT VOTE ON ANY AREAS THAT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COULD BENEFIT THEM DURING THE ANNUAL BUDGET PROCESS AND EACH CIRCUMSTANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WHERE A SPECIFIC CONTRACT FOR A LARGE REPAIR IS CONSIDERED. BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MUST DISCLOSE IF THEY HAVE ANY RELATIONSHIP WITH A CONTRACTOR BEING CONSIDERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THERE IS ALSO CHARTER SCHOOL LAW THAT PROHIBITS THEM FROM HIRING FAMILY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FOR THE DIRECTOR THE PROCESS USES THE SCHOOL DISTRICT'S |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SALARY SCHEDULE. BECAUSE THE DIRECTOR'S ROLES HAVE SUPPLEMENTAL DUTIES, ADJUSTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ARE MADE TO THE SCHEDULE AMOUNTS.THE BOARD VOTES ON THE PROPOSED SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ALL DOCUMENTS ARE MAINTAINED IN THE SCHOOL OFFICE AND ARE AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TO PARENTS OR COMMUNITY MEMBERS UPON REQUEST. PARENTS ARE INFORMED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | IN OUR SCHOOL HANDBOOK THAT THEY CAN ACCESS ALL SCHOOL RELATED DOCUMENTS, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | INCLUDING AUDITS AND FINANCIAL INFORMATION UPON REQUEST. IN ADDITION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | OUR SCHOOL HANDBOOK AND MANY OTHER DOCUMENTS ARE POSTED ONLINE AT OUR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | MODIFIED ACCRAUL BASIS OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | THE BOARD OF DIRECTORS ASSUMES THIS RESPONSIBILITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | FUNDRAISING PROCEEDS BOOK CLUB RECEIPTS LOAN PROCEEDS IMPACT FEE REFUND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | PROFESSIONAL SERVICES FIELD TRIP EXPENSES FOOD SERVICE NON CAPITALIZED FF&E TEXTBOOKS INSURANCE CAPITALIZED FF&E DUES & FEES IMPROVEMENTS OTHER THAN BUILDING REMODELING/RENOVATIONS REPAIR & MAINTENANCE UTILITIES FUNDRAISING EXPENSES BOOK CLUB PURCHASES DEBT RETIREMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | DEPOSITS HELD AMOUNT TO BE PROVIDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | GINA EVERS 3839 SE 45TH PL OCALA FL 34480 BECKY WOLF 4610 SE 48TH PLACE RD OCALA FL 34480 NANCY YOUNG 2720 E SILVER SPRINGS BLVD OCALA FL 34470 WAYNE LIVINGSTON 4200 NW 89TH PLACE OCALA FL 34482 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | REPAIRS/MAINTENANCE 26421. 0. 26421. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 107339 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3839 SE 45TH PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OCALA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34480 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GINA EVERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3526872100 |
| IRS990/TotalAssets/BOY | 0 | 982626 |
| IRS990/TotalAssetsBOY | 0 | 982626 |
| IRS990/TotalAssets/EOY | 0 | 1106742 |
| IRS990/TotalAssetsEOY | 0 | 1106742 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1340836 |
| IRS990/TotalExpensesCurrentYear | 0 | 1470716 |
| IRS990/TotalExpensesPriorYear | 0 | 1262444 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2023 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 549706 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 918987 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1470716 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2023 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 455400 |
| IRS990/TotalLiabilitiesBOY | 0 | 455400 |
| IRS990/TotalLiabilities/EOY | 0 | 503800 |
| IRS990/TotalLiabilitiesEOY | 0 | 503800 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 982626 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1106742 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 82 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 527226 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 602942 |
| IRS990/TotalOtherCompensation | 0 | 14673 |
| IRS990/TotalOtherRevenue | 0 | 55207 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 918987 |
| IRS990/TotalReportableCompFromOrg | 0 | 100775 |
| IRS990/TotalRevenueCurrentYear | 0 | 1396104 |
| IRS990/TotalRevenuePriorYear | 0 | 1358911 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 55268 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1396104 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1061 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.