Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$82,154
Up $11,100 (+16%) from 2011
Net Assets
Up$45,543
Up $9,638 (+27%) from 2011
Liabilities
Up$36,611
Up $1,462 (+4.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$604,925
Down $14,496 (-2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 19, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $614,563
Filing and Contact Details
Filer
- EIN
- 59-3647396
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22404 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29536 |
| IRS990/AccountsReceivable/BOY | 0 | 15240 |
| IRS990/AccountsReceivable/EOY | 0 | 443 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE STUDENTS WITH A LEARNING ENVIRONMENT THAT FACILITATES THE DEVELOPMENT OF SELF-CONFIDENCE, MOTIVATION, ACADEMIC SKILLS, AND GIVES STUDENTS THE OPPORTUNITY TO ACHIEVE SUCCESS IN HIGH SCHOOL AND IN LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6710 86TH AVENUE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PINELLAS PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33782 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 408 |
| IRS990/AllOtherExpenses/Total | 0 | 408 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 335 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76765 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1273 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2949 |
| IRS990/DepreciationDepletion/Total | 0 | 4222 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO GRADES THREE THROUGH EIGHT. THE MISSION OF THE SCHOOL INCLUDES COMMITMENT TO HIGH ACADEMIC STANDARDS, STRENGTHENING OF PEER BONDS, AWARENESS OF COMMUNITY UNIQUENESS, EXPOSURE TO BROAD ETHNIC AND SOCIO-ECONOMIC DIVERSITY AND INCREASED ACADEMIC CORE SUBJECT TIME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | BRADENTON CHARTER SCHOOL |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 543867 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6795 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27181 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33976 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 61171 |
| IRS990/FeesForServicesManagement/Total | 0 | 61171 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 348 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1392 |
| IRS990/FeesForServicesOther/Total | 0 | 1740 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.05 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARION ROBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN IRVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ANDREW HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA BOUCHER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | 43453 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 614563 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3233 |
| IRS990/Insurance/ProgramServices | 0 | 4862 |
| IRS990/Insurance/Total | 0 | 8095 |
| IRS990/Interest/ManagementAndGeneral | 0 | 138 |
| IRS990/Interest/ProgramServices | 0 | 554 |
| IRS990/Interest/Total | 0 | 692 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55318 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5686 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 738 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 738 |
| IRS990/MissionDescription | 0 | TO PROVIDE STUDENTS WITH A LEARNING ENVIRONMENT THAT FACILITATES THE DEVELOPMENT OF SELF-CONFIDENCE, MOTIVATION, ACADEMIC SKILLS, AND GIVES STUDENTS THE OPPORTUNITY TO ACHIEVE SUCCESS IN HIGH SCHOOL AND IN LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12745 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7075 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ANDREW HICKS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 45543 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14773 |
| IRS990/Occupancy/ProgramServices | 0 | 59091 |
| IRS990/Occupancy/Total | 0 | 73864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8214 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7794 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15222 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15288 |
| IRS990/OtherExpensePriorYear | 0 | 261577 |
| IRS990/OtherExpensesCurrentYear | 0 | 204627 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2698 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7743 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4001 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2224 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1789 |
| IRS990/OtherExpenses/Total | 0 | 10441 |
| IRS990/OtherExpenses/Total | 1 | 5002 |
| IRS990/OtherExpenses/Total | 2 | 2780 |
| IRS990/OtherExpenses/Total | 3 | 2236 |
| IRS990/OtherRevenueCurrentYear | 0 | 15116 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | FUNDRAISING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISC. REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | FIELD TRIP INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10105 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2397 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1876 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10105 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2397 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1876 |
| IRS990/OtherRevenuePriorYear | 0 | 10951 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26562 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 330527 |
| IRS990/OtherSalariesAndWages/Total | 0 | 357089 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | -2730 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | -1389 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2280 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24314 |
| IRS990/PayrollTaxes/Total | 0 | 26594 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 480 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 847 |
| IRS990/PensionPlanContributions/Total | 0 | 1327 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 616 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1510 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 555977 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 528084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 555977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 555977 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9638 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 38635 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 46932 |
| IRS990/Revenue | 0 | 571093 |
| IRS990/RevenuesLessExpensesCY | 0 | 9638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3617 |
| IRS990/SalariesEtcCurrentYear | 0 | 400298 |
| IRS990/SalariesEtcPriorYear | 0 | 357844 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36634 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66721 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10113 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 10113 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9638 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9638 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 604925 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS. ADDITIONALY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 286 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32605 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 32891 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7794 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5400 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12600 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 18000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 614563 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7794 |
| IRS990ScheduleD/TotalExpenses | 0 | 604925 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 604925 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5686 |
| IRS990ScheduleD/TotalRevenue | 0 | 614563 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 614563 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 604925 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 614563 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULLTIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LLL LICENSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LLL LICENSING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DR. ANDREW HICK |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | A NAME OF PERSON LLL LICENSING INC B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION DR ANDREW HICKS IS AN EMPLOYEE AND OFFICER OF LLL LICENSING INC D DESCRIPTION OF TRANSACTION LLL LICENSING INC IS THE SCHOOLS MANAGEMENT COMPANY DURING FISCAL 2012 SERVICES OF A PSYCHOLOGIST WERE PROVIDED BY THE ABOVE INDIVIDUAL WHO IS A PARTIAL OWNER OF LLL LICENSING WHICH WAS INCLUDED AS PART OF THE MANAGEMENT FEE EXPENSES RELATED TO THESE SERVICES WERE APPROXIMATELY 11000 DURING FISCAL 2012 AND ARE INCLUDED IN PUPIL PERSONNEL SERVICES IN THE ACCOMPANYING FINANCIAL STATEMENTS |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LLL LICENSING, INC. IS THE MANAGEMENT COMPANY FOR DEVELOPMENTAL CENTER - MANATEE, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BY THE ORGANIZATION'S OFFICERS, BRADENTON CHARTER SCHOOL BOARD MEMBERS, AND LLL LICENSING'S MANAGEMENT TEAM PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND MONITOR CONFLICTS OF INTEREST THROUGHOUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARIES ARE REVIEWED BY THE MANAGEMENT COMPANY AND INDEPENDENT BOARD MEMBERS. ALL SALARIES ARE COMPARED TO THOSE OF SIMILAR POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 215 MANATEE AVENUE WEST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BRADENTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 34205 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MANATEE COUNTY FL SCHOOL BOARD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | POLICY MAK |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 6 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| 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 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6710 86TH AVENUE NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINELLAS PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33782 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DR ANDREW HICKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7275469681 |
| IRS990/TotalAssets/BOY | 0 | 71054 |
| IRS990/TotalAssetsBOY | 0 | 71054 |
| IRS990/TotalAssets/EOY | 0 | 82154 |
| IRS990/TotalAssetsEOY | 0 | 82154 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 43453 |
| IRS990/TotalExpensesCurrentYear | 0 | 604925 |
| IRS990/TotalExpensesPriorYear | 0 | 619421 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61058 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 543867 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 604925 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35149 |
| IRS990/TotalLiabilitiesBOY | 0 | 35149 |
| IRS990/TotalLiabilities/EOY | 0 | 36611 |
| IRS990/TotalLiabilitiesEOY | 0 | 36611 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 71054 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 82154 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35905 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 45543 |
| IRS990/TotalOtherRevenue | 0 | 15116 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 543867 |
| IRS990/TotalProgramServiceRevenue | 0 | 555977 |
| IRS990/TotalRevenueCurrentYear | 0 | 614563 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17 |
| IRS990/TotalRevenuePriorYear | 0 | 615804 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 571093 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 614563 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $82,154
- Liabilities
- $36,611
- Net assets
- $45,543
- Revenue
- -
- Expenses
- $604,925
- Net income
- -