Civic Intelligence

Micanopy Academy Inc

EIN 59-3760561 • 501(c)3 • Micanopy, FL

Profile

To provide middle and high school students with a community-oriented educational environment that stimulates and motivates them to learn. This environment is to be achieved by: providing a small student-staff ratio, using a performance based curriculum, and involving parents and other family members in all aspects of their childs education.

P O Box 109Micanopy, FL 32667

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$770,236

Up $65,188 (+9.2%) from 2023

Liabilities

Up

$946,049

Up $128,628 (+16%) from 2023

Net Assets

Down

-$175,813

Down $63,440 (-56%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$1,046,365

Up $232,380 (+29%) from 2023

Expenses

Up

$1,002,297

Up $107,562 (+12%) from 2023

Net Income

Up

$44,068

Up $124,818 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $596,390Liabilities 2011: $342,991Net Assets 2011: $253,3992011Assets 2012: $558,865Liabilities 2012: $306,744Net Assets 2012: $252,1212012Assets 2013: $526,766Liabilities 2013: $269,935Net Assets 2013: $256,8312013Assets 2014: $505,147Liabilities 2014: $240,551Net Assets 2014: $264,5962014Assets 2015: $466,845Liabilities 2015: $426,339Net Assets 2015: $40,5062015Assets 2016: $505,627Liabilities 2016: $426,286Net Assets 2016: $79,3412016Assets 2017: $527,512Liabilities 2017: $464,888Net Assets 2017: $62,6242017Assets 2018: $686,251Liabilities 2018: $626,560Net Assets 2018: $59,6912018Assets 2019: $729,178Liabilities 2019: $699,416Net Assets 2019: $29,7622019Assets 2020: $773,991Liabilities 2020: $754,329Net Assets 2020: $19,6622020Assets 2021: $813,005Liabilities 2021: $788,324Net Assets 2021: $24,6812021Assets 2022: $786,645Liabilities 2022: $746,380Net Assets 2022: $40,2652022Assets 2023: $705,048Liabilities 2023: $817,421Net Assets 2023: -$112,3732023Assets 2024: $770,236Liabilities 2024: $946,049Net Assets 2024: -$175,8132024

Highlighted filing

2024

Assets$770,236
Liabilities$946,049
Net Assets-$175,813
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,3082011Expenses 2012: $400,3102012Revenue 2013: $383,642Expenses 2013: $392,630Net Income 2013: -$8,9882013Revenue 2014: $415,762Expenses 2014: $422,281Net Income 2014: -$6,5192014Revenue 2015: $627,891Expenses 2015: $650,481Net Income 2015: -$22,5902015Revenue 2016: $414,529Expenses 2016: $366,224Net Income 2016: $48,3052016Revenue 2017: $397,472Expenses 2017: $394,345Net Income 2017: $3,1272017Revenue 2018: $436,017Expenses 2018: $460,907Net Income 2018: -$24,8902018Revenue 2019: $690,490Expenses 2019: $623,706Net Income 2019: $66,7842019Revenue 2020: $570,971Expenses 2020: $578,857Net Income 2020: -$7,8862020Revenue 2021: $646,215Expenses 2021: $590,802Net Income 2021: $55,4132021Revenue 2022: $692,679Expenses 2022: $681,280Net Income 2022: $11,3992022Revenue 2023: $813,985Expenses 2023: $894,735Net Income 2023: -$80,7502023Revenue 2024: $1,046,365Expenses 2024: $1,002,297Net Income 2024: $44,0682024

Highlighted filing

2024

Revenue$1,046,365
Expenses$1,002,297
Net Income$44,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,236
Liabilities
$946,049
Net assets
-$175,813
Revenue
$1,046,365
Expenses
$1,002,297
Net income
$44,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.95$0.18$1.05$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.82$0.11$0.81$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.75$0.04$0.69$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$0.65$0.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.75$0.02$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$0.69$0.62$0.07
2018Summary only. Only limited summary data is available for this year.$0.69$0.63$0.06$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.06$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$0.41$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.04$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.26$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.25$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,046,365
Mission and Program Overview

Mission

The school is to provide middle school students with a community-oriented

The school is to provide middle and high school students with a community-oriented educational environment that stimulates and motivates them to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,627$448,104▼ $22,523
Intangible Assets$195,441$237,290▲ $41,849
Cash and Non-Interest-Bearing Accounts$11,472$78,399▲ $66,927
Pledges and Grants Receivable$21,422$5,132▼ $16,290
Prepaid Expenses and Deferred Charges$4,961$186▼ $4,775
Total Assets$705,048$770,236▲ $65,188
Other Assets Total$1,125$1,125→ $0
Liabilities
Deferred Revenue$419,256$554,682▲ $135,426
Mortgage Notes Payable Secured by Investment Property$352,850$353,691▲ $841
Unsecured Notes Loans Payable$34,807$25,375▼ $9,432
Accounts Payable and Accrued Expenses$10,508$12,301▲ $1,793
Total Liabilities$817,421$946,049▲ $128,628
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$-112,373$-175,813▼ $63,440
Total Net Assets Fund Balance$-112,373$-175,813▼ $63,440
Total Liabilities and Net Assets / Fund Balance$705,048$770,236▲ $65,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,710$438,664$805,374
Land$73,866-$73,866
Leasehold Improvements$0$36,111$36,111
Equipment$7,528$1,820$9,348
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris StokesBoard Member
Ed RicksBoard Member
Frank WilliamsBoard Member
Nancy BrownBoard Member
Tara Lowe-PhillipsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$109,467
Program Service Revenue
$874,928
Investment Income
$1
Other Revenue
$61,969
All Other Contributions
$850
Change in Net Assets
$44,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,365
Total Revenue per Audited Statements
$1,046,365
Total Revenue per Form 990
$1,046,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,596
Other Expenses$319,701
Total Fundraising Expense$1,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,480$45,801$0$560,281
Pension Plan Contributions$64,798$4,749$0$69,547
Occupancy$0$56,184$0$56,184
All Other Expenses$40,279$7,326$0$47,605
Advertising$0$45,131$0$45,131
Payroll Taxes$38,745$3,388$0$42,133
Insurance$0$27,686$0$27,686
Interest$0$22,711$0$22,711
Other Expenses$14,657$4,608$1,222$20,487
Fees for Services Accounting$0$15,608$0$15,608
Other Employee Benefits$7,722$2,913$0$10,635
Travel$1,997$914$0$2,911
Conferences and Meetings$895$0$0$895
Total Functional Expenses$716,927$284,148$1,222$1,002,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,002,297
Expenses per Audited Statements$1,002,296
Total Expenses per Audited Statements$1,002,296
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Micanopy Academy Inc
EIN
59-3760561
Phone
3524661090
Address
P O Box 109, Micanopy, FL 32667

Signing Officer

Name
William Powell
Title
Principal
Phone
3524661090
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Powell
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Sharon P Fourakre PA CPA
Address
2691 SE 52nd Street, Ocala, FL 34480
Preparer
Sharon P Fourakre CPA
Phone
3528400600
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“There is no unrelated business income during the tax year.”

Pt VI, Line 8A

“Minutes are taken at each meeting and available for review.”

Pt VI, Line 8B

“Each committe acts on behalf of the governing body.”

Pt VI, Line 11B

“A copy of the tax return is on file at the School for examination.”

Pt VI, Line 12C

“The board members review the conflict of interest policy yearly.”

Pt VI, Line 18

“The tax return is for review upon request.”

Pt VI, Line 19

“Policy is stated in the by-laws and is available for public inspection at the School.”

Pt XI

“Other changes in net assets or fund balances, see statement.”

Pt XII, Line 1

“The accounting method used is modified accrual.”

Pt XII, Line 2C

“The financial committee requests bids for review and they select the independent auditing firm.”

Financial Statement Notes

Pt XII, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012301
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The school is to provide middle and high school students with a community-oriented educational environment that stimulates and motivates them to learn.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045131
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt045131
IRS990/AllOtherContributionsAmt0850
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040279
IRS990/AllOtherExpensesGrp/TotalAmt047605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0William Powell
IRS990/BooksInCareOfDetail/PhoneNum03524661090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 Okehumpkee Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Micanopy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032667
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011472
IRS990/CashNonInterestBearingGrp/EOYAmt078399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0895
IRS990/ConferencesMeetingsGrp/TotalAmt0895
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09691
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0319701
IRS990/CYOtherRevenueAmt061969
IRS990/CYProgramServiceRevenueAmt0874928
IRS990/CYRevenuesLessExpensesAmt044068
IRS990/CYSalariesCompEmpBnftPaidAmt0682596
IRS990/CYTotalExpensesAmt01002297
IRS990/CYTotalFundraisingExpenseAmt01222
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046365
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0419256
IRS990/DeferredRevenueGrp/EOYAmt0554682
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The school served an average of 108 students in grades 6-12. The main focus is to provide a rigorous, rich, and intergrated curriculum in a small school setting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0716927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Tara Lowe-Phillips
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt098926
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01046365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027686
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt027686
IRS990/IntangibleAssetsGrp/BOYAmt0195441
IRS990/IntangibleAssetsGrp/EOYAmt0237290
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022711
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt022711
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448104
IRS990/LandBldgEquipCostOrOtherBssAmt0924699
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide middle and high school students with a community-oriented educational environment that stimulates and motivates them to learn. This environment is to be achieved by: providing a small student-staff ratio, using a performance based curriculum, and involving parents and other family members in all aspects of their childs education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353691
IRS990/NetAssetsOrFundBalancesBOYAmt0-112373
IRS990/NetAssetsOrFundBalancesEOYAmt0-175813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-112373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-175813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056184
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt056184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125
IRS990/OtherAssetsTotalGrp/EOYAmt01125
IRS990/OtherChangesInNetAssetsAmt0-107508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010635
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Dues & Fees
IRS990/OtherExpensesGrp/Desc2Non-Capitalized FF&E
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34608
IRS990/OtherExpensesGrp/ProgramServicesAmt016985
IRS990/OtherExpensesGrp/ProgramServicesAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt215876
IRS990/OtherExpensesGrp/ProgramServicesAmt314657
IRS990/OtherExpensesGrp/TotalAmt056505
IRS990/OtherExpensesGrp/TotalAmt12993
IRS990/OtherExpensesGrp/TotalAmt220985
IRS990/OtherExpensesGrp/TotalAmt320487
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Field Trips
IRS990/OtherRevenueMiscGrp/Desc1Other Student Fees
IRS990/OtherRevenueMiscGrp/Desc2Debt Issued
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt061969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03388
IRS990/PayrollTaxesGrp/ProgramServicesAmt038745
IRS990/PayrollTaxesGrp/TotalAmt042133
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064798
IRS990/PensionPlanContributionsGrp/TotalAmt069547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186
IRS990/PrincipalOfficerNm0William Powell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Capital Outlay
IRS990/ProgramServiceRevenueGrp/Desc1Florida Lead
IRS990/ProgramServiceRevenueGrp/Desc2FTE
IRS990/ProgramServiceRevenueGrp/Desc3Class Size Reduction
IRS990/ProgramServiceRevenueGrp/Desc4SRP Allocation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2681579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415583
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0214611
IRS990/PYOtherRevenueAmt04785
IRS990/PYProgramServiceRevenueAmt0670470
IRS990/PYRevenuesLessExpensesAmt0-80750
IRS990/PYSalariesCompEmpBnftPaidAmt0680124
IRS990/PYTotalExpensesAmt0894735
IRS990/PYTotalRevenueAmt0813985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01046365
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438664
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805374
IRS990ScheduleD/EquipmentGrp/BookValueAmt07528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01002296
IRS990ScheduleD/LandGrp/BookValueAmt073866
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036111
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036111
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt01046365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448104
IRS990ScheduleD/TotalExpensesPerForm990Amt01002297
IRS990ScheduleD/TotalRevenuePerForm990Amt01046365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002296
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is stated specifically in the contract between the school and the local governing school board. It is available for viewing at the school. The policy is stated specifically in the Schools charter and by-laws.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Schools right to aid has not been resolved.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no unrelated business income during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at each meeting and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each committe acts on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the tax return is on file at the School for examination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members review the conflict of interest policy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax return is for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Policy is stated in the by-laws and is available for public inspection at the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other changes in net assets or fund balances, see statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The accounting method used is modified accrual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The financial committee requests bids for review and they select the independent auditing firm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705048
IRS990/TotalAssetsEOYAmt0770236
IRS990/TotalAssetsGrp/BOYAmt0705048
IRS990/TotalAssetsGrp/EOYAmt0770236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109467
IRS990/TotalEmployeeCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.