Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-3670866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$863,266
Up $26,991 (+3.2%) from 2010
Net Assets
Up$772,706
Up $24,117 (+3.2%) from 2010
Liabilities
Up$90,560
Up $2,874 (+3.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,861,464
Up $300,978 (+5.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To establish and operate a not-for-profit charter school and to conduct educational research, evaluation, and development activities
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 | 87686 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85201 |
| IRS990/AccountsReceivable/BOY | 0 | 5012 |
| IRS990/AccountsReceivable/EOY | 0 | 9692 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AND OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 546 MARY ESTHER BLVD SUITE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WALTON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32548 |
| IRS990/AllOtherContributions | 0 | 24999 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15600 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94707 |
| IRS990/AllOtherExpenses/Total | 0 | 110307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 431110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 456344 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 5561810 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5020917 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1089 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42488 |
| IRS990/DepreciationDepletion/Total | 0 | 43577 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF NOT-FOR-PROFIT CHARTER SCHOOL AND RELATED ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5234982 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6308 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36064 |
| IRS990/FeesForServicesOther/Total | 0 | 42372 |
| 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/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | JOAN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ANNETTE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VIRGINIA MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIE MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICOLA T ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY GUNTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 101056 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL |
| 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 | 5536811 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5885581 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25721 |
| IRS990/Insurance/ProgramServices | 0 | 13062 |
| IRS990/Insurance/Total | 0 | 38783 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2110 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2110 |
| IRS990/InvestmentIncomePriorYear | 0 | 3227 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2110 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 501126 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 717633 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 242637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 216507 |
| 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/MissionDescription | 0 | TO ESTABLISH AND OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN HENDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 748589 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 772706 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 150 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105268 |
| IRS990/Occupancy/ProgramServices | 0 | 819557 |
| IRS990/Occupancy/Total | 0 | 924825 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5331 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17287 |
| IRS990/OfficeExpenses/Total | 0 | 22618 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58661 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 568998 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 627659 |
| IRS990/OtherExpensePriorYear | 0 | 1503337 |
| IRS990/OtherExpensesCurrentYear | 0 | 1678263 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER SERVICES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11421 |
| IRS990/OtherExpenses/ProgramServices | 0 | 131181 |
| IRS990/OtherExpenses/ProgramServices | 1 | 103983 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87086 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65759 |
| IRS990/OtherExpenses/ProgramServices | 4 | 45257 |
| IRS990/OtherExpenses/Total | 0 | 131181 |
| IRS990/OtherExpenses/Total | 1 | 103983 |
| IRS990/OtherExpenses/Total | 2 | 98507 |
| IRS990/OtherExpenses/Total | 3 | 65759 |
| IRS990/OtherExpenses/Total | 4 | 45257 |
| IRS990/OtherLiabilities/EOY | 0 | 5359 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 18784 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 30321 |
| IRS990/OtherRevenueCurrentYear | 0 | 11871 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11871 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11871 |
| IRS990/OtherRevenuePriorYear | 0 | 65395 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 355718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2931946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3287664 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31024 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 236854 |
| IRS990/PayrollTaxes/Total | 0 | 267878 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105402 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 309790 |
| IRS990/ProgramServiceRevenue/Description | 0 | BEFORE AND AFTER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | RENT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2866 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 455856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 156014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 150910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 156014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 150910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2866 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 24117 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5871600 |
| IRS990/RevenuesLessExpensesCY | 0 | 24117 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15091 |
| IRS990/SalariesEtcCurrentYear | 0 | 4183201 |
| IRS990/SalariesEtcPriorYear | 0 | 4057149 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39096 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 278480 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 317576 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24117 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24117 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5861464 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 173011 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 127067 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 300078 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 45000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4400 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95579 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99979 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5359 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AGENCY FUND |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5885581 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 45000 |
| IRS990ScheduleD/TotalExpenses | 0 | 5861464 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5861464 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5359 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 216507 |
| IRS990ScheduleD/TotalRevenue | 0 | 5885581 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5885581 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5861464 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5885581 |
| 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 RECEIVED FROM THE OKALOOSA COUNTY SCHOOL BOARD THE FLORIDA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION |
| 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 | A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL PRINCIPAL'S AND OTHER ADMINISTRATORS' SALARIES ARE DETERMINED AT HIRING AND IS BASED ON THE SCHOOL DISTRICT SALARY SCHEDULE AT THE TIME THEY ARE HIRED. THE CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL ADMINISTRATORS' SALARIES ARE DETERMINED AT HIRING BASED UPON THE SCHOOL DISTRICT SALARY SCHEDULE AT THE TIME THEY WERE HIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SCHOOL CHARTER AGREEMENT IS AVAILABLE ON THE SCHOOL WEBSITE. ALL OTHER GOVERNING DOCUMENTS MAY BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| 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 | 242637 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 216507 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 546 MARY ESTHER BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT WALTON BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32548 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIE WALKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8508333321 |
| IRS990/TotalAssets/BOY | 0 | 836275 |
| IRS990/TotalAssetsBOY | 0 | 836275 |
| IRS990/TotalAssets/EOY | 0 | 863266 |
| IRS990/TotalAssetsEOY | 0 | 863266 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5561810 |
| IRS990/TotalExpensesCurrentYear | 0 | 5861464 |
| IRS990/TotalExpensesPriorYear | 0 | 5560486 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 626482 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5234982 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5861464 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 87686 |
| IRS990/TotalLiabilitiesBOY | 0 | 87686 |
| IRS990/TotalLiabilities/EOY | 0 | 90560 |
| IRS990/TotalLiabilitiesEOY | 0 | 90560 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 836275 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 863266 |
| IRS990/TotalNbrEmployees | 0 | 150 |
| IRS990/TotalNbrVolunteers | 0 | 380 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 748589 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 772706 |
| IRS990/TotalOtherRevenue | 0 | 11871 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5234982 |
| IRS990/TotalProgramServiceRevenue | 0 | 309790 |
| IRS990/TotalReportableCompFromOrg | 0 | 208556 |
| IRS990/TotalRevenueCurrentYear | 0 | 5885581 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16847 |
| IRS990/TotalRevenuePriorYear | 0 | 5545395 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 306924 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5885581 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 91 |
| IRS990/Travel/ProgramServices | 0 | 40753 |
| IRS990/Travel/Total | 0 | 40844 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 505952 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 556199 |
| IRS990/WebSite | 0 | WWW.LIZAJACKSON.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593670866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIZA JACKSON PREPARATORY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | LIZA |
| ReturnHeader/Filer/Phone | 0 | 8775850356 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 546 MARY ESTHER BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE STE 1 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WALTON BEACH |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.