Unknown Organization

990 • Fiscal year 2012 • EIN 59-3664852

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 13, 2013

Organization Profile

3443 SW 20th Street34474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-23%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$298,076

Down $89,812 (-23%) from 2011

Net Assets

Down

-$221,291

Down $39,564 (-22%) from 2011

Liabilities

Down

$519,367

Down $50,248 (-8.8%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,053,320

Down $133,185 (-11%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$298,076

Liabilities$519,367

Net Assets-$221,291

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$1,053,320

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Mar 13, 2013
Return Version: 2011v1.5
Gross Receipts: $1,040,740

Filing and Contact Details

Filer

EIN: 59-3664852

Raw XML AppendixShowing 400 of 434 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.

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IRS990/AddressPrincipalOfficerUS/AddressLine1	0	3443 SW 20TH STREET
IRS990/AddressPrincipalOfficerUS/City	0	OCALA
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	34474
IRS990/Advertising/ProgramServices	0	2831
IRS990/Advertising/Total	0	2831
IRS990/AllOtherContributions	0	282848
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1186
IRS990/AllOtherExpenses/ProgramServices	0	2745
IRS990/AllOtherExpenses/Total	0	3931
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	71398
IRS990/CashNonInterestBearing/EOY	0	19092
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompDisqualPersons/ManagementAndGeneral	0	70000
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IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
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IRS990/ConferencesMeetings/ProgramServices	0	5869
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IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	282848
IRS990/ContributionsGrantsPriorYear	0	452376
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
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IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
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IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	860896
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IRS990/FeesForServicesOther/ManagementAndGeneral	0	170
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	MELISSA COOK
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IRS990/Form990PartVIISectionA/NamePerson	2	TOM CROLEY
IRS990/Form990PartVIISectionA/NamePerson	3	DOUGLAS P CONE JR
IRS990/Form990PartVIISectionA/NamePerson	4	THAD BOYD
IRS990/Form990PartVIISectionA/NamePerson	5	RANDY EWERS
IRS990/Form990PartVIISectionA/NamePerson	6	MERRITT FORE
IRS990/Form990PartVIISectionA/NamePerson	7	PHIL PHARR
IRS990/Form990PartVIISectionA/NamePerson	8	JUDGE COCHRAN
IRS990/Form990PartVIISectionA/NamePerson	9	WALT DRIGGERS
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IRS990/Form990PartVIISectionA/Officer	1	X
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	HEADMASTER
IRS990/Form990PartVIISectionA/Title	1	CHAIRMAN
IRS990/Form990PartVIISectionA/Title	2	SECRETARY/TR
IRS990/Form990PartVIISectionA/Title	3	TRUSTEE
IRS990/Form990PartVIISectionA/Title	4	TRUSTEE
IRS990/Form990PartVIISectionA/Title	5	TRUSTEE
IRS990/Form990PartVIISectionA/Title	6	TRUSTEE
IRS990/Form990PartVIISectionA/Title	7	TRUSTEE
IRS990/Form990PartVIISectionA/Title	8	TRUSTEE
IRS990/Form990PartVIISectionA/Title	9	TRUSTEE
IRS990/Form990ProvidedToGoverningBody	0	false
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IRS990/FundraisingDirectExpenses	0	26984
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IRS990/Hospital	0	false
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IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	412378
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IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
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IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
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IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	ALLAN KING
IRS990/NbrIndependentVotingMembers	0	10
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	19638
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberOfEmployees	0	30
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	29317
IRS990/Occupancy/ProgramServices	0	117271
IRS990/Occupancy/Total	0	146588
IRS990/OfficeExpenses/ManagementAndGeneral	0	10329
IRS990/OfficeExpenses/Total	0	10329
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	2581
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IRS990/OtherExpensePriorYear	0	383109
IRS990/OtherExpensesCurrentYear	0	309722
IRS990/OtherExpenses/Description	0	CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description	1	BAD DEBTS
IRS990/OtherExpenses/Description	2	DUES & SUBSCRIPTONS
IRS990/OtherExpenses/Description	3	STUDENT AID
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IRS990/OtherExpenses/ProgramServices	1	6802
IRS990/OtherExpenses/ProgramServices	2	2477
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IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	10434
IRS990/PrepaidExpensesDeferredCharges/EOY	0	8419
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	711256
IRS990/ProgramServiceRevenue/Description	0	TUITION AND FEES
IRS990/ProgramServiceRevenue/Description	1	AUXILLARY INCOME
IRS990/ProgramServiceRevenue/Description	2	SUMMER PROGRAM
IRS990/ProgramServiceRevenue/Description	3	FINANCE CHARGES
IRS990/ProgramServiceRevenue/Description	4	LUNCH PROGRAM
IRS990/ProgramServiceRevenuePriorYear	0	753171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	659359
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	16234
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	15827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	15666
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	15666
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	4020
IRS990/ProhibitedTaxShelterTrans	0	false
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IRS990/ReportFin48Footnote	0	false
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IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-39564
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IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
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IRS990/ScheduleBRequired	0	true
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IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
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IRS990ScheduleD/LeaseholdImprovements/BookValue	0	226099
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	233627
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	46763
IRS990ScheduleD/OtherLiabilities/Amount	0	1287
IRS990ScheduleD/OtherLiabilities/Description	0	PAYROLL LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalOfAmounts	0	1287
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	263459
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
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IRS990ScheduleE/MaintScholarshipsRecords	0	true
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CRAWFISH FESTIV
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IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	TO PROVIDE THE BEST AND BRIGHTEST STUDENTS A TRADITIONAL AND RELEVANT EDUCATION IN A SAFE ENVIRONMENT AND TO DEVELOP STUDENTS DEDICATED TO A LIFETIME OF LEARNING, LEADERS DEVOTED TO THEIR CIVIC RESPONSIBILITIES AND VISIONARIES EAGER TO ACCEPT THE CHALLENGES OF A GLOBAL SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE HEAD OF SCHOOL IS EMPLOYED VIA TWO YEAR CONTRACTS. TWO WEEKS PRIOR TO THE CONTRACT'S EXPIRATION DATE, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES EVALUATES THE GOALS ESTABLISHED FOR THE HEAD OF SCHOOL WHEN THE CURRENT CONTRACT WAS ISSUED. THE EXECUTIVE COMMITTEE EVALUATES THE HEAD OF SCHOOLS SUCCESS IN REACHING THE ESTABLISHED GOALS AND RECOMMENDS A SALARY TO THE ENTIRE BOARD OF TRUSTEES. ONCE A SALARY IS AGREED UPON, IT IS ISSUED TO THE HEAD OF SCHOOL AS PART OF A NEW CONTRACT FOR ACCEPTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
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 - ORGANIZATION'S MISSION
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	3142
IRS990/TemporarilyRestrictedNetAssets/EOY	0	2379
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3443 SE 20TH STREEET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	OCALA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	34474
IRS990/TheBooksAreInCareOf/NamePerson	0	ALLAN KING
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3528548835
IRS990/TotalAssets/BOY	0	387888
IRS990/TotalAssetsBOY	0	387888
IRS990/TotalAssets/EOY	0	298076
IRS990/TotalAssetsEOY	0	298076
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	282848
IRS990/TotalExpensesCurrentYear	0	1053320
IRS990/TotalExpensesPriorYear	0	1186505
IRS990/TotalFunctionalExpenses/Fundraising	0	14614
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	177810
IRS990/TotalFunctionalExpenses/ProgramServices	0	860896
IRS990/TotalFunctionalExpenses/Total	0	1053320
IRS990/TotalFundrsngExpCurrentYear	0	14614
IRS990/TotalGrossUBI	0	0
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IRS990/TotalLiabilities/EOY	0	519367
IRS990/TotalLiabilitiesEOY	0	519367
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	387888
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	298076
IRS990/TotalNbrEmployees	0	30
IRS990/TotalNbrVolunteers	0	209
IRS990/TotalNetAssetsFundBalances/BOY	0	-181727
IRS990/TotalNetAssetsFundBalances/EOY	0	-221291
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	150
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	150
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	860896
IRS990/TotalProgramServiceRevenue	0	711256
IRS990/TotalReportableCompFromOrg	0	70000
IRS990/TotalRevenueCurrentYear	0	1013756
IRS990/TotalRevenuePriorYear	0	1207671
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	711270
IRS990/TotalRevenue/TotalRevenueColumn	0	1013756
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	845
IRS990/Travel/Total	0	845
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-184869

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.

Open filing

Assets: $298,076
Liabilities: $519,367
Net assets: -$221,291
Revenue: -
Expenses: $1,053,320
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.52	$0.22		$1.05
2011Summary only. Only limited summary data is available for this year.	$0.39	$0.57	$0.18	$1.21	$1.19	$0.02