Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$311,227
Down $144,840 (-32%) from 2010
Net Assets
Down$277,369
Down $109,584 (-28%) from 2010
Liabilities
Down$33,858
Down $35,256 (-51%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,467,772
Up $111,817 (+8.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide educational services
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 | 39146 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16980 |
| IRS990/AccountsReceivable/BOY | 0 | 28730 |
| IRS990/AccountsReceivable/EOY | 0 | 9226 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101-A BUSINESS CENTRE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIRAMAR BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32550 |
| IRS990/AllOtherContributions | 0 | 645 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13591 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33486 |
| IRS990/AllOtherExpenses/Total | 0 | 47077 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 245863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122601 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 101-A BUSINESS CENTRE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIRAMAR BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32550 |
| IRS990/ContractorCompensation/Compensation | 0 | 158164 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RADER GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1335019 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1327888 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30105 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6470 |
| IRS990/DepreciationDepletion/Total | 0 | 36575 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES EDUCATIONAL SERVICES TO HIGH RISK STUDENTS IN GRADES 6-12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 954335 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17500 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 88253 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 69911 |
| IRS990/FeesForServicesManagement/Total | 0 | 158164 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 48450 |
| IRS990/FeesForServicesOther/Total | 0 | 68950 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN P HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RACHEL GILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEL F PAUL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHONDA SKIPPER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| 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 | 1334374 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1358188 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2228 |
| IRS990/Interest/Total | 0 | 2228 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 249868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 399329 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 165321 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 149461 |
| 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/MissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RACHEL GILLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 386953 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 277369 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13530 |
| IRS990/Occupancy/ProgramServices | 0 | 36226 |
| IRS990/Occupancy/Total | 0 | 49756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2450 |
| IRS990/OfficeExpenses/Total | 0 | 2450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6021 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13971 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17726 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61632 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79358 |
| IRS990/OtherExpensePriorYear | 0 | 447006 |
| IRS990/OtherExpensesCurrentYear | 0 | 522323 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | NON-PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | FUEL |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2975 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15361 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12246 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8144 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29765 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21202 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4218 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6768 |
| IRS990/OtherExpenses/Total | 0 | 39201 |
| IRS990/OtherExpenses/Total | 1 | 32740 |
| IRS990/OtherExpenses/Total | 2 | 21202 |
| IRS990/OtherExpenses/Total | 3 | 19579 |
| IRS990/OtherExpenses/Total | 4 | 19014 |
| IRS990/OtherLiabilities/BOY | 0 | 29968 |
| IRS990/OtherLiabilities/EOY | 0 | 16878 |
| IRS990/OtherRevenueCurrentYear | 0 | 23169 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUND OF CPY |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE RECOVERIES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9199 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3970 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9199 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3970 |
| IRS990/OtherRevenuePriorYear | 0 | 1243 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 200676 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 522061 |
| IRS990/OtherSalariesAndWages/Total | 0 | 722737 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17714 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48766 |
| IRS990/PayrollTaxes/Total | 0 | 66480 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20012 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 56862 |
| IRS990/PensionPlanContributions/Total | 0 | 76874 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10132 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15968 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -109584 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -109584 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26824 |
| IRS990/SalariesEtcCurrentYear | 0 | 945449 |
| IRS990/SalariesEtcPriorYear | 0 | 908949 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 72225 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 85636 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 157861 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7996 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90822 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98818 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -109584 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -109584 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1467772 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 13413 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13413 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47502 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 68382 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 115884 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8325 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5028 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13353 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14355 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2523 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIABILITIES DUE < 1YR |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LIABILITIES DUE > 1YR |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1358188 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1467772 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1467772 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 149461 |
| IRS990ScheduleD/TotalRevenue | 0 | 1358188 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1358188 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1467772 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1358188 |
| 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 | FUNDING IS PROVIDED BY THE FLORIDA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION THROUGH THE SCHOOL BOARD OF WALTON COUNTY AND BY THE TRI COUNTY COMMUNITY COUNCIL |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MANAGEMENT OF SCHOOL OPERATIONS IS DELEGATED TO THE RADER GROUP, INC. THE BOARD CONTIUES TO BE VESTED WITH ULTIMATE MANAGERIAL CONTROL ON ALL MATTERS INVOLVING THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POSTINGS TO PARENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 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 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 119882 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 99112 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101-A BUSINESS CENTRE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIRAMAR BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32550 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERRI ROBERTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8503146571 |
| IRS990/TotalAssets/BOY | 0 | 456067 |
| IRS990/TotalAssetsBOY | 0 | 456067 |
| IRS990/TotalAssets/EOY | 0 | 311227 |
| IRS990/TotalAssetsEOY | 0 | 311227 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1335019 |
| IRS990/TotalExpensesCurrentYear | 0 | 1467772 |
| IRS990/TotalExpensesPriorYear | 0 | 1355955 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 513437 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 954335 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1467772 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 69114 |
| IRS990/TotalLiabilitiesBOY | 0 | 69114 |
| IRS990/TotalLiabilities/EOY | 0 | 33858 |
| IRS990/TotalLiabilitiesEOY | 0 | 33858 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 456067 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 311227 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 386953 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 277369 |
| IRS990/TotalOtherRevenue | 0 | 23169 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 954335 |
| IRS990/TotalRevenueCurrentYear | 0 | 1358188 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23169 |
| IRS990/TotalRevenuePriorYear | 0 | 1329131 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1358188 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 7513 |
| IRS990/Travel/ProgramServices | 0 | 374 |
| IRS990/Travel/Total | 0 | 7887 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 267071 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 178257 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593656137 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WALTON ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | WALT |
| ReturnHeader/Filer/Phone | 0 | 8775850356 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101-A BUSINESS CENTRE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MIRAMAR BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32550 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-07 |
| ReturnHeader/Officer/Name | 0 | RACHEL GILLIS |
| ReturnHeader/Officer/Phone | 0 | 8775850356 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-01-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8035 SPYGLASS HILL RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MELBOURNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32940 |
| ReturnHeader/Preparer/Name | 0 | ROSS WHITLEY |
| ReturnHeader/Preparer/Phone | 0 | 3217572020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.