Civic Intelligence

Countryside Montessoir Charter School Inc.

EIN 61-1418600 • 501(c)3 • Land O Lakes, FL

Pub. 78 Eligible

Profile

To provide a strong montessori foundation that enables our students to achieve their full potential, develop curiosity, creativity and critical thinking, and become responsible citizens of the world.

5852 Ehren Cut-offLand O Lakes, FL 34639

www.cmcsmontessori.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,304,907

Up $222,524 (+11%) from 2024

Liabilities

Up

$135,865

Up $15,259 (+13%) from 2024

Net Assets

Up

$2,169,042

Up $207,265 (+11%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Down

$3,956,301

Down $166,081 (-4.0%) from 2024

Expenses

Down

$3,749,036

Down $73,296 (-1.9%) from 2024

Net Income

Down

$207,265

Down $92,785 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $278,832Liabilities 2010: $1,855Net Assets 2010: $276,9772010Assets 2011: $430,958Liabilities 2011: $79Net Assets 2011: $430,8792011Assets 2012: $242,877Liabilities 2012: $0Net Assets 2012: $242,8772012Assets 2013: $369,187Liabilities 2013: $183,460Net Assets 2013: $185,7272013Assets 2014: $540,581Liabilities 2014: $152,907Net Assets 2014: $387,6742014Assets 2015: $782,874Liabilities 2015: $259,425Net Assets 2015: $523,4492015Assets 2016: $657,385Liabilities 2016: $204,458Net Assets 2016: $452,9272016Assets 2017: $583,155Liabilities 2017: $148,731Net Assets 2017: $434,4242017Assets 2018: $524,614Liabilities 2018: $96,369Net Assets 2018: $428,2452018Assets 2019: $978,672Liabilities 2019: $334,803Net Assets 2019: $643,8692019Assets 2020: $1,507,060Liabilities 2020: $667,827Net Assets 2020: $839,2332020Assets 2021: $1,637,807Liabilities 2021: $241,442Net Assets 2021: $1,396,3652021Assets 2022: $2,024,725Liabilities 2022: $522,880Net Assets 2022: $1,501,8452022Assets 2023: $1,981,658Liabilities 2023: $319,931Net Assets 2023: $1,661,7272023Assets 2024: $2,082,383Liabilities 2024: $120,606Net Assets 2024: $1,961,7772024Assets 2025: $2,304,907Liabilities 2025: $135,865Net Assets 2025: $2,169,0422025

Highlighted filing

2025

Assets$2,304,907
Liabilities$135,865
Net Assets$2,169,042
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,514,1322010Expenses 2011: $1,516,1352011Expenses 2012: $1,679,9932012Revenue 2013: $1,641,008Expenses 2013: $1,698,158Net Income 2013: -$57,1502013Revenue 2014: $1,956,160Expenses 2014: $1,749,853Net Income 2014: $206,3072014Revenue 2015: $2,077,493Expenses 2015: $1,941,718Net Income 2015: $135,7752015Revenue 2016: $2,253,450Expenses 2016: $2,323,972Net Income 2016: -$70,5222016Revenue 2017: $2,538,831Expenses 2017: $2,557,334Net Income 2017: -$18,5032017Revenue 2018: $2,652,739Expenses 2018: $2,658,918Net Income 2018: -$6,1792018Revenue 2019: $3,015,574Expenses 2019: $2,799,950Net Income 2019: $215,6242019Revenue 2020: $3,030,382Expenses 2020: $2,835,018Net Income 2020: $195,3642020Revenue 2021: $3,537,035Expenses 2021: $2,979,903Net Income 2021: $557,1322021Revenue 2022: $3,381,220Expenses 2022: $3,275,740Net Income 2022: $105,4802022Revenue 2023: $3,678,275Expenses 2023: $3,518,393Net Income 2023: $159,8822023Revenue 2024: $4,122,382Expenses 2024: $3,822,332Net Income 2024: $300,0502024Revenue 2025: $3,956,301Expenses 2025: $3,749,036Net Income 2025: $207,2652025

Highlighted filing

2025

Revenue$3,956,301
Expenses$3,749,036
Net Income$207,265
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304,907
Liabilities
$135,865
Net assets
$2,169,042
Revenue
$3,956,301
Expenses
$3,749,036
Net income
$207,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.17$3.96$3.75$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$4.12$3.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.32$1.66$3.68$3.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.52$1.50$3.38$3.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.24$1.40$3.54$2.98$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.84$3.03$2.84$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.64$3.02$2.80$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.43$2.65$2.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$2.54$2.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.45$2.25$2.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$2.08$1.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$1.96$1.75$0.21
2013Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$1.64$1.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$3,983,526
Mission and Program Overview

Mission

To provide a strong montessori foundation that enables our students to achieve their full potential, develop curiosity, creativity and critical thinking, and become responsible citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,641,212$1,895,435▲ $254,223
Rtn Earn Endowment Incm Other Fnds$1,685,619$1,895,115▲ $209,496
Land, Buildings, and Equipment, Net$369,479$320,796▼ $48,683
Pd in Cap Srpls Land Bldg Eqp Fund$276,158$273,927▼ $2,231
Prepaid Expenses and Deferred Charges$48,258$56,526▲ $8,268
Pledges and Grants Receivable-$32,150-
Accounts Receivable$23,434--
Total Assets$2,082,383$2,304,907▲ $222,524
Liabilities
Accounts Payable and Accrued Expenses$27,285$88,996▲ $61,711
Mortgage Notes Payable Secured by Investment Property$93,321$46,869▼ $46,452
Other Liabilities$0$0→ $0
Total Liabilities$120,606$135,865▲ $15,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,961,777$2,169,042▲ $207,265
Total Liabilities and Net Assets / Fund Balance$2,082,383$2,304,907▲ $222,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,007$197,327$384,334
Leasehold Improvements$0$345,239$345,239
Equipment$27,917$119,350$147,267
Land$105,872-$105,872
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James WeberPresident
Mary ArtzVice President
Kevin RuppertMember
Kevin VottaMember
Sandra RamaMember
Travis VaughnMember
Michael PiconePrincipal
Glenn WinogradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,841
Program Service Revenue
$3,169,273
Investment Income
$0
Other Revenue
$589,187
All Other Contributions
$197,841
Change in Net Assets
$207,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,526
Total Revenue per Audited Statements
$3,983,526
Total Revenue per Form 990
$3,983,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,749,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$619,240$35,643$0$654,883
Other Expenses$94,236$0$0$94,236
Depreciation Depletion$53,059$0$0$53,059
Interest$3,636$0$0$3,636
Total Functional Expenses$3,705,617$43,419$0$3,749,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,776,261
Total Expenses per Audited Statements$3,776,261
Total Expenses per Form 990$3,776,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,833
Fundraising Direct Expenses$27,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Gala$48,744$48,744$15,365$33,379
Chance to Win$23,400$23,400$11,000$12,400
Total Events$81,833$81,833$27,225$54,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Long-term Lease Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Countryside Montessori Charter School Inc
EIN
61-1418600
Phone
8139960991
Address
5852 EHREN CUT-OFF, LAND O LAKES, FL 34639

Signing Officer

Name
Michael Picone
Title
Principal
Phone
8139960991
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Picone
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
75

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Food services 68220. 68220. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 233745. 233745. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 38130. 38130. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative technology services 44317. 44317. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 53844. 53844. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 26984. 26984. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 35643. 0. 35643. 0.”

Form 990, Part IX, Line 24E

“Facilities 154000. 154000. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1BOARD
IRS990/OtherExpensesGrp/Desc2SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3FISCAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02444681
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2490765
IRS990/OtherExpensesGrp/ProgramServicesAmt394236
IRS990/OtherExpensesGrp/TotalAmt02444681
IRS990/OtherExpensesGrp/TotalAmt17776
IRS990/OtherExpensesGrp/TotalAmt2490765
IRS990/OtherExpensesGrp/TotalAmt394236
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534579
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0534579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0276158
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0273927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056526
IRS990/PrincipalOfficerNm0MICHAEL PICONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03046613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366873
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03117004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt01260111
IRS990/PYOtherRevenueAmt0263946
IRS990/PYProgramServiceRevenueAmt0741381
IRS990/PYRevenuesLessExpensesAmt0300050
IRS990/PYSalariesCompEmpBnftPaidAmt02562221
IRS990/PYTotalExpensesAmt03822332
IRS990/PYTotalRevenueAmt04122382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03956301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01685619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01895115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384334
IRS990ScheduleD/EquipmentGrp/BookValueAmt027917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147267
IRS990ScheduleD/ExpensesSubtotalAmt03776261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105872
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03983526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320796
IRS990ScheduleD/TotalExpensesPerForm990Amt03776261
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03983526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03983526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03776261
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHANCE TO WIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SERVICES 68220. 68220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION OF PLANT 233745. 233745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE OF PLANT 38130. 38130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE TECHNOLOGY SERVICES 44317. 44317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICE 53844. 53844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTIONAL STAFF TRAINING 26984. 26984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL ADMINISTRATION 35643. 0. 35643. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITIES 154000. 154000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02082383
IRS990/TotalAssetsEOYAmt02304907
IRS990/TotalAssetsGrp/BOYAmt02082383
IRS990/TotalAssetsGrp/EOYAmt02304907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197841
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03705617
IRS990/TotalFunctionalExpensesGrp/TotalAmt03749036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120606
IRS990/TotalLiabilitiesEOYAmt0135865

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