Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3717146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,873,656
Up $71,380 (+2.5%) from 2012
Net Assets
Up$2,398,191
Up $56,050 (+2.4%) from 2012
Liabilities
Up$475,465
Up $15,330 (+3.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,266,765
Up $415,556 (+7.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Spark the desire in our school family to become responsible and caring decision makers.
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 | 253416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 334007 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPARK THE DESIRE IN OUR SCHOOL FAMILY TO BECOME RESPONSIBLE AND CARING DECISION MAKERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 DUNSON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVENPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33896 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7566 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 220294 |
| IRS990/AllOtherExpenses/Total | 0 | 227860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1286882 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1736489 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49716 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49717 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99433 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 529 WEST BRANNEN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAKELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33813 |
| IRS990/ContractorCompensation/Compensation | 0 | 116092 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEANING SERVIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | E&A CLEANING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119241 |
| IRS990/ContributionsGrantsPriorYear | 0 | 98441 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2512 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166695 |
| IRS990/DepreciationDepletion/Total | 0 | 169207 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CHARTER SCHOOL PROVIDES A GLOBAL TECHNOLOGY BASED LEARNING ENVIRONMENT FOR STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. THE MISSION OF THE SCHOOL INCLUDES ENHANCED TECHNOLOGY SKILLS, PROBLEM SOLVING STRATEGIES, CRITICAL THINKING SKILLS, AND STUDENTS BECOMING SUCCESSFUL COMMUNITY PARTICIPANTS WHO CAN THINK CREATIVELY, WORK COOPERATIVELY, AND LIVE PRODUCTIVELY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6040599 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8868 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35472 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44340 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 32262 |
| IRS990/FeesForServicesManagement/Total | 0 | 32262 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY ALTERIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ISAAC BAUMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH IZZO |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 119241 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6322815 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18376 |
| IRS990/Insurance/ProgramServices | 0 | 32405 |
| IRS990/Insurance/Total | 0 | 50781 |
| IRS990/Interest/ProgramServices | 0 | 8972 |
| IRS990/Interest/Total | 0 | 8972 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3749 |
| IRS990/InvestmentIncomePriorYear | 0 | 14851 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3749 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3749 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 785217 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 822637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1169236 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 425692 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 346599 |
| 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 | SPARK THE DESIRE IN OUR SCHOOL FAMILY TO BECOME RESPONSIBLE AND CARING DECISION MAKERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 206719 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 141458 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RALPH FRIER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2342141 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2398191 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47307 |
| IRS990/Occupancy/ProgramServices | 0 | 189227 |
| IRS990/Occupancy/Total | 0 | 236534 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 898 |
| IRS990/OfficeExpenses/Total | 0 | 898 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 390613 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 417979 |
| IRS990/OtherExpensePriorYear | 0 | 1057289 |
| IRS990/OtherExpensesCurrentYear | 0 | 1310639 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS INSTRUCTIONAL |
| IRS990/OtherExpenses/Description | 2 | FOOD INSTRUCTIONAL |
| IRS990/OtherExpenses/Description | 3 | NON-CAP EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 669 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138710 |
| IRS990/OtherExpenses/ProgramServices | 1 | 139747 |
| IRS990/OtherExpenses/ProgramServices | 2 | 137162 |
| IRS990/OtherExpenses/ProgramServices | 3 | 116640 |
| IRS990/OtherExpenses/Total | 0 | 141538 |
| IRS990/OtherExpenses/Total | 1 | 139747 |
| IRS990/OtherExpenses/Total | 2 | 137162 |
| IRS990/OtherExpenses/Total | 3 | 117309 |
| IRS990/OtherRevenueCurrentYear | 0 | 623361 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD SERVICE |
| IRS990/OtherRevenueMisc/Description | 1 | SCHOOL AGED CHILD CARE |
| IRS990/OtherRevenueMisc/Description | 2 | STUDENT ACTIVITY REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 374881 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 154840 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 93640 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 374881 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 154840 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 93640 |
| IRS990/OtherRevenuePriorYear | 0 | 587499 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12092 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3904952 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3917044 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 218973 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 210777 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27663 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 290690 |
| IRS990/PayrollTaxes/Total | 0 | 318353 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19726 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 183591 |
| IRS990/PensionPlanContributions/Total | 0 | 203317 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63034 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5351 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 5576464 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5402268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5576464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5576464 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 56050 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2123168 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2187414 |
| IRS990/Revenue | 0 | 6322815 |
| IRS990/RevenuesLessExpensesCY | 0 | 56050 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 251850 |
| IRS990/SalariesEtcCurrentYear | 0 | 4956126 |
| IRS990/SalariesEtcPriorYear | 0 | 4793920 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1026668 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81009 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 281740 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 362749 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6266765 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 785217 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CDS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 265590 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 540897 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 806487 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6322815 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6266765 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 346599 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 785217 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6322815 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6266765 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6322815 |
| 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 UPON THE NUMBER OF WEIGHTED FULL TIME 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRINCIPAL, ACCOUNTANT AND EXTERNAL CPA READ THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAIL REVIW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART IV, SECTION B, LINE 15A: SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART VI, SECTION B, LIVE 15B: SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST AND/OR BY VISITING WWW.SUNBIZ.ORG AND CLICKING "DOCUMENTS SEARCHES" AND ENTERING THE RIDGEVIEW GLOBAL STUDIES ACADEMY IN THE SEARCH FIELD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| 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 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1915 SOUTH FLORAL AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BARTOW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 33830 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | GOVT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | POLK COUNTY SCHOOL BOARD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SPONSOR |
| 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 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | POLK COUNTY SCHOOL BOARD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | N |
| 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 | 1000 DUNSON RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAVENPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33896 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RALPH FRIER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8634193171 |
| IRS990/TotalAssets/BOY | 0 | 2802276 |
| IRS990/TotalAssetsBOY | 0 | 2802276 |
| IRS990/TotalAssets/EOY | 0 | 2873656 |
| IRS990/TotalAssetsEOY | 0 | 2873656 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 119241 |
| IRS990/TotalExpensesCurrentYear | 0 | 6266765 |
| IRS990/TotalExpensesPriorYear | 0 | 5851209 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 226166 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6040599 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6266765 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 460135 |
| IRS990/TotalLiabilitiesBOY | 0 | 460135 |
| IRS990/TotalLiabilities/EOY | 0 | 475465 |
| IRS990/TotalLiabilitiesEOY | 0 | 475465 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2802276 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2873656 |
| IRS990/TotalNbrEmployees | 0 | 90 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2342141 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2398191 |
| IRS990/TotalOtherRevenue | 0 | 623361 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6040599 |
| IRS990/TotalProgramServiceRevenue | 0 | 5576464 |
| IRS990/TotalRevenueCurrentYear | 0 | 6322815 |
| IRS990/TotalRevenuePriorYear | 0 | 6103059 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6203574 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6322815 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 579 |
| IRS990/Travel/ProgramServices | 0 | 3450 |
| IRS990/Travel/Total | 0 | 4029 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THERIDGEVIEWACADEMY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 593717146 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIDGEVIEW GLOBAL STUDIES |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | RIDG |
| ReturnHeader/Filer/Phone | 0 | 8634193171 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1000 DUNSON RD |
| ReturnHeader/Filer/USAddress/City | 0 | DAVENPORT |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.