Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$466,845
Down $38,302 (-7.6%) from 2014
Net Assets
Down$40,506
Down $224,090 (-85%) from 2014
Liabilities
Up$426,339
Up $185,788 (+77%) from 2014
Revenue
Up$627,891
Up $212,129 (+51%) from 2014
Expenses
Up$650,481
Up $228,200 (+54%) from 2014
Net Income
Down-$22,590
Down $16,071 (-247%) from 2014
The school is to provide middle school students with a community-oriented
The school is to provide middle school students with a community-oriented educational environment that stimulates and motivates learning by the use of performance based curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $483,980 | $460,373 | ▼ $23,607 |
| Cash and Non-Interest-Bearing Accounts | $16,560 | $6,037 | ▼ $10,523 |
| Prepaid Expenses and Deferred Charges | $733 | - | - |
| Accounts Receivable | $284 | - | - |
| Savings and Temporary Cash Investments | $75 | - | - |
| Pledges and Grants Receivable | $3,084 | $35 | ▼ $3,049 |
| Other Notes and Loans Receivable, Net | $31 | - | - |
| Total Assets | $505,147 | $466,845 | ▼ $38,302 |
| Other Assets Total | $400 | $400 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $216,398 | $238,904 | ▲ $22,506 |
| Unsecured Notes Loans Payable | - | $83,896 | - |
| Deferred Revenue | - | $70,654 | - |
| Accounts Payable and Accrued Expenses | $24,153 | $32,885 | ▲ $8,732 |
| Total Liabilities | $240,551 | $426,339 | ▲ $185,788 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $270,164 | $221,869 | ▼ $48,295 |
| Temporarily Rstr Net Assets | $1,853 | $3,465 | ▲ $1,612 |
| Unrestricted Net Assets | $-7,421 | $-184,828 | ▼ $177,407 |
| Total Net Assets Fund Balance | $264,596 | $40,506 | ▼ $224,090 |
| Total Liabilities and Net Assets / Fund Balance | $505,147 | $466,845 | ▼ $38,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,649 | $216,324 | $589,973 |
| Land | $73,866 | - | $73,866 |
| Leasehold Improvements | $12,213 | $31,163 | $43,376 |
| Equipment | $645 | $1,695 | $2,340 |
| Name | Title |
|---|---|
| Brandy Haney | President |
| David Reynaldo | Board Member |
| Janet Geiger | Board Member |
| Myra Lambert | Secretary |
| Chris Stokes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $355,170 |
| Salaries, Compensation, and Employee Benefits | $295,311 |
| Total Fundraising Expense | $1,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,670 | $119,542 | $0 | $261,212 |
| Occupancy | $0 | $253,134 | $0 | $253,134 |
| Interest | $0 | $39,265 | $0 | $39,265 |
| Payroll Taxes | $10,605 | $9,097 | $0 | $19,702 |
| Other Expenses | $11,003 | $1,684 | $1,912 | $14,599 |
| Pension Plan Contributions | $8,402 | $5,936 | $0 | $14,338 |
| Insurance | $0 | $11,642 | $0 | $11,642 |
| All Other Expenses | $350 | $11,166 | $0 | $11,516 |
| Fees for Services Accounting | $0 | $9,387 | $0 | $9,387 |
| Fees for Services Other | $0 | $1,374 | $0 | $1,374 |
| Travel | $967 | $8 | $0 | $975 |
| Conferences and Meetings | $280 | $0 | $0 | $280 |
| Other Employee Benefits | $59 | $0 | $0 | $59 |
| Total Functional Expenses | $180,334 | $468,235 | $1,912 | $650,481 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $650,482 |
| Expenses per Audited Statements | $650,481 |
| Total Expenses per Form 990 | $650,481 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is no unrelated business income during the tax year.”
“Minutes are taken at each meeting and available for review.”
“Each committe acts on behalf of the governing body.”
“A copy of the tax return is on file at the School for examination.”
“The board members review the conflict of interest policy yearly.”
“The tax return is for review upon request.”
“Policy is stated in the by-laws and is available for public inspection at the School.”
“The accounting method used is modified accrual.”
“The financial committee requests bids for review and they select the independent auditing firm.”
“Board training 350. 350. 0. Capitalized ff&e 699. 0. 699. 0. Fingerprinting 76. 0. 76. 0. Postage 257. 0. 257. 0. Printing & duplication 472. 0. 472. 0. Vehicle expenses 9662. 0. 9662. 0.”
“Debt issued”
“Rounding”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The school is to provide middle school students with a community-oriented educational environment that stimulates and motivates learning by the use of performance based curriculum. |
| IRS990/AllOtherContributionsAmt | 0 | 13291 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARA LOWE-PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524661090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 Okehumpkee Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Micanopy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32667 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 280 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 355170 |
| IRS990/CYOtherRevenueAmt | 0 | 240000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295311 |
| IRS990/CYTotalExpensesAmt | 0 | 650481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 627891 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE SCHOOL SERVED AN AVERAGE OF 70 STUDENTS IN GRADES 6-9. THE MAIN FOCUS IS TO PROVIDE A RIGOROUS, RICH, AND INTERGRATED CURRICULUM IN A SMALL SCHOOL SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9387 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9387 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1374 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDY HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MYRA LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID REYNALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET GEIGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 627891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11642 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39265 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 39265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 709555 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The school is to provide middle school students with a community-oriented |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 216398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 238904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40506 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 253134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -201500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trip |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14599 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Debt Issued |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240000 |
| IRS990/OtherRevenueTotalAmt | 0 | 240000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261212 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 31 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19702 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14338 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 270164 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 221869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 733 |
| IRS990/PrincipalOfficerNm | 0 | TARA LOWE-PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Capital Outlay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Florida Lead |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Class Size Reduction |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 292200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 133979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288302 |
| IRS990/PYTotalExpensesAmt | 0 | 422281 |
| IRS990/PYTotalRevenueAmt | 0 | 415762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 627891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 373649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216324 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 589973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2340 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 650481 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73866 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43376 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 240000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 240000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 387891 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Debt issued |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 460373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 650481 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 627891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 387891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 650482 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 SCHOOL'S CHARTER AND BY-LAWS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SOLICITATION MATERIALS ARE AVAILABLE AT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO DISCRIMINATION IN THE EXTRACURRICULAR ACTIVITIES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S RIGHT TO AID HAS NOT BEEN RESOLVED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 4 | A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWS PAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 5h |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Line 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is no unrelated business income during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes are taken at each meeting and available for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each committe acts on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the tax return is on file at the School for examination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board members review the conflict of interest policy yearly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The tax return is for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Policy is stated in the by-laws and is available for public inspection at the School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The accounting method used is modified accrual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The financial committee requests bids for review and they select the independent auditing firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD TRAINING 350. 350. 0. CAPITALIZED FF&E 699. 0. 699. 0. FINGERPRINTING 76. 0. 76. 0. POSTAGE 257. 0. 257. 0. PRINTING & DUPLICATION 472. 0. 472. 0. VEHICLE EXPENSES 9662. 0. 9662. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1853 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3465 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 505147 |
| IRS990/TotalAssetsEOYAmt | 0 | 466845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 505147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 466845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13291 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1912 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 468235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 650481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 426339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 426339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40506 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 627891 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 505147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 466845 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/TravelGrp/TotalAmt | 0 | 975 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -7421 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -184828 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.