Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3709771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$357,289
Down $81,789 (-19%) from 2012
Net Assets
Up$261,294
Up $39,632 (+18%) from 2012
Liabilities
Down$95,995
Down $121,421 (-56%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,124,667
Down $134,115 (-11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide alternative educational opportunities to "at risk" students
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 | 29593 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8517 |
| IRS990/AccountsReceivable/BOY | 0 | 44209 |
| IRS990/AccountsReceivable/EOY | 0 | 8858 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ALTERNATIVE EDUCATIONAL OPPORTUNITIES TO "AT RISK" STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1408 EAST BLOUNT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PENSACOLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32503 |
| IRS990/AllOtherContributions | 0 | 9844 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6241 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32236 |
| IRS990/AllOtherExpenses/Total | 0 | 38477 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 60651 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86834 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13765 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18164 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72657 |
| IRS990/DepreciationDepletion/Total | 0 | 90821 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CHARTER SCHOOL SERVED APPROXIMATELY 172 "AT RISK" K-5 ELEMENTARY SCHOOL STUDENTS BASED ON THEIR NEEDS. |
| 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 | 809830 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAPTAIN DAVID ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EJ HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGIA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CELESTINE LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 16668 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25000 |
| IRS990/GrossReceipts | 0 | 1172631 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 24460 |
| IRS990/Insurance/Total | 0 | 24460 |
| IRS990/Interest/ManagementAndGeneral | 0 | 956 |
| IRS990/Interest/ProgramServices | 0 | 13261 |
| IRS990/Interest/Total | 0 | 14217 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16798 |
| IRS990/InvestmentIncomePriorYear | 0 | 185 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 130 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 130 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 665058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 924312 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 333202 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 259254 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8332 |
| 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 PROVIDE ALTERNATIVE EDUCATIONAL OPPORTUNITIES TO "AT RISK" STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CELESTINE LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 221662 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 261294 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 16668 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16668 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19976 |
| IRS990/Occupancy/ProgramServices | 0 | 44047 |
| IRS990/Occupancy/Total | 0 | 64023 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1016 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2343 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11258 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11258 |
| IRS990/OtherExpensePriorYear | 0 | 472123 |
| IRS990/OtherExpensesCurrentYear | 0 | 444972 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | PUPIL TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 988 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 521 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33298 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31564 |
| IRS990/OtherExpenses/Total | 0 | 61000 |
| IRS990/OtherExpenses/Total | 1 | 52591 |
| IRS990/OtherExpenses/Total | 2 | 33298 |
| IRS990/OtherExpenses/Total | 3 | 32085 |
| IRS990/OtherLiabilities/BOY | 0 | 187823 |
| IRS990/OtherLiabilities/EOY | 0 | 87478 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 11310 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233991 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 434446 |
| IRS990/OtherSalariesAndWages/Total | 0 | 668437 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1137657 |
| IRS990/ProgramServiceRevenue/Description | 0 | FLORIDA EDUC FIN PRGM |
| IRS990/ProgramServiceRevenue/Description | 1 | CAPITAL OUTLAY |
| IRS990/ProgramServiceRevenue/Description | 2 | TITLE I FUNDING |
| IRS990/ProgramServiceRevenue/Description | 3 | FEDERAL IMPACT FUNDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1186510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1017903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65263 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 51959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1017903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 51959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 39632 |
| 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 | 39632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47012 |
| IRS990/SalariesEtcCurrentYear | 0 | 679695 |
| IRS990/SalariesEtcPriorYear | 0 | 786659 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 204193 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 283393 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 487586 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1124667 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31085 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 352100 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 383185 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23976 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29565 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53541 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 87478 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1164299 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1124667 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87478 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 259254 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1164299 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1124667 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1164299 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RECEIVES ITS FUNDING FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF ESCAMBIA COUNTY |
| 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 | OWNES A CONSTRUCTION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MEMBER OF LLC THAT O |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | MEMBER OF LLC THAT O |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | EJ HUDSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CELESTINE LEWIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | JOHNNIE LEWIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EXECUTIVE DIREC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | HUSBAND OF C. L |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACADEMY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ONCE THE FORM 990 HAS BEEN PREPARED A DRAFT IS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR YEAR ACCRUED SALARY ADJUSTMENT 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOING BUSINESS AS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 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 | 1408 E BLOUNT ST |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 1408 E BLOUNT ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PENSACOLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CELESTINE LEWIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8504322273 |
| IRS990/TotalAssets/BOY | 0 | 439078 |
| IRS990/TotalAssetsBOY | 0 | 439078 |
| IRS990/TotalAssets/EOY | 0 | 357289 |
| IRS990/TotalAssetsEOY | 0 | 357289 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9844 |
| IRS990/TotalExpensesCurrentYear | 0 | 1124667 |
| IRS990/TotalExpensesPriorYear | 0 | 1258782 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 314837 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 809830 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1124667 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 217416 |
| IRS990/TotalLiabilitiesBOY | 0 | 217416 |
| IRS990/TotalLiabilities/EOY | 0 | 95995 |
| IRS990/TotalLiabilitiesEOY | 0 | 95995 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 439078 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 357289 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 221662 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 261294 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 809830 |
| IRS990/TotalProgramServiceRevenue | 0 | 1137657 |
| IRS990/TotalRevenueCurrentYear | 0 | 1164299 |
| IRS990/TotalRevenuePriorYear | 0 | 1211770 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1154455 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1164299 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 221662 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 261294 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 593709771 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW ROAD TO LEARNING INC |
| ReturnHeader/Filer/NameControl | 0 | NEWR |
| ReturnHeader/Filer/Phone | 0 | 8504322273 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1408 EAST BLOUNT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-25 |
| ReturnHeader/Officer/Name | 0 | CELESTINE LEWIS |
| ReturnHeader/Officer/Phone | 0 | 8504322273 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HURD & FINLEY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5743 QUINTETTE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32571 |
| ReturnHeader/Preparer/Name | 0 | DAN SPATA |
| ReturnHeader/Preparer/Phone | 0 | 8509959909 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-01T08:44:41-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.