Civic Intelligence

The Schools of Mckeel Academy Inc.

990 • Fiscal year 2014 • EIN 65-0854467

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.MCKEELSCHOOLS.COM
1810 West Parker33815

(863) 499-2818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$162,729

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,623,373

Down $236,301 (-6.1%) from 2013

Net Assets

Down

$2,663,420

Down $112,935 (-4.1%) from 2013

Liabilities

Down

$959,953

Down $123,366 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

$8,354,925

No earlier filing loaded for comparison.

Expenses

Up

$8,467,860

Up $100,636 (+1.2%) from 2013

Net Income

-$112,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $3,883,515Liabilities 2011: $290,633Net Assets 2011: $3,592,8822011Assets 2012: $3,959,433Liabilities 2012: $250,290Net Assets 2012: $3,709,1432012Assets 2013: $3,859,674Liabilities 2013: $1,083,319Net Assets 2013: $2,776,3552013Assets 2014: $3,623,373Liabilities 2014: $959,953Net Assets 2014: $2,663,4202014Assets 2015: $13,565,180Liabilities 2015: $7,502,325Net Assets 2015: $6,062,8552015Assets 2016: $19,911,722Liabilities 2016: $19,081,267Net Assets 2016: $830,4552016Assets 2017: $23,850,354Liabilities 2017: $23,396,780Net Assets 2017: $453,5742017Assets 2018: $23,999,361Liabilities 2018: $22,303,195Net Assets 2018: $1,696,1662018Assets 2019: $25,452,971Liabilities 2019: $22,062,556Net Assets 2019: $3,390,4152019Assets 2020: $27,564,137Liabilities 2020: $24,267,159Net Assets 2020: $3,296,9782020Assets 2021: $29,801,467Liabilities 2021: $25,345,836Net Assets 2021: $4,455,6312021Assets 2022: $39,834,851Liabilities 2022: $32,329,228Net Assets 2022: $7,505,6232022Assets 2023: $41,316,774Liabilities 2023: $32,273,659Net Assets 2023: $9,043,1152023Assets 2024: $43,729,999Liabilities 2024: $34,775,880Net Assets 2024: $8,954,1192024Assets 2025: $42,983,168Liabilities 2025: $33,025,993Net Assets 2025: $9,957,1752025

Highlighted filing

2014

Assets$3,623,373
Liabilities$959,953
Net Assets$2,663,420
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $8,384,163Expenses 2011: $8,037,409Net Income 2011: $346,7542011Expenses 2012: $8,057,4892012Expenses 2013: $8,367,2242013Revenue 2014: $8,354,925Expenses 2014: $8,467,860Net Income 2014: -$112,9352014Revenue 2015: $14,612,875Expenses 2015: $15,751,117Net Income 2015: -$1,138,2422015Revenue 2016: $23,022,274Expenses 2016: $22,228,665Net Income 2016: $793,6092016Revenue 2017: $24,025,303Expenses 2017: $23,462,942Net Income 2017: $562,3612017Revenue 2018: $25,992,809Expenses 2018: $24,750,219Net Income 2018: $1,242,5902018Revenue 2019: $27,429,031Expenses 2019: $25,734,782Net Income 2019: $1,694,2492019Revenue 2020: $27,363,457Expenses 2020: $27,456,895Net Income 2020: -$93,4382020Revenue 2021: $30,435,201Expenses 2021: $29,480,464Net Income 2021: $954,7372021Revenue 2022: $32,368,033Expenses 2022: $29,318,040Net Income 2022: $3,049,9932022Revenue 2023: $37,746,797Expenses 2023: $36,209,305Net Income 2023: $1,537,4922023Revenue 2024: $42,449,897Expenses 2024: $42,538,893Net Income 2024: -$88,9962024Revenue 2025: $36,703,205Expenses 2025: $35,700,149Net Income 2025: $1,003,0562025

Highlighted filing

2014

Revenue$8,354,925
Expenses$8,467,860
Net Income-$112,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,354,925
Mission and Program Overview

Mission

Dedicated to passionately inspiring lifelong learning and preparing our students to succeed in a post secondary environment we are focused on innovative curriculum integrating the latest technology and real life endeavors

Our mission is to provide a high-quality, innovative, technology-integrated educational choice for parents and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,943,809$1,819,669▼ $124,140
Pd in Cap Srpls Land Bldg Eqp Fund$1,719,568$1,643,722▼ $75,846
Rtn Earn Endowment Incm Other Fnds$1,056,787$1,019,698▼ $37,089
Savings and Temporary Cash Investments$856,862$871,809▲ $14,947
Cash and Non-Interest-Bearing Accounts$990,785$832,909▼ $157,876
Accounts Receivable$32,287$79,373▲ $47,086
Prepaid Expenses and Deferred Charges$27,297$17,113▼ $10,184
Inventories for Sale or Use$6,134$0▼ $6,134
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,859,674$3,623,373▼ $236,301
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$641,159$567,721▼ $73,438
Mortgage Notes Payable Secured by Investment Property$224,241$175,947▼ $48,294
Other Liabilities$147,004$151,280▲ $4,276
Deferred Revenue$70,915$65,005▼ $5,910
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,083,319$959,953▼ $123,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,776,355$2,663,420▼ $112,935
Total Liabilities and Net Assets / Fund Balance$3,859,674$3,623,373▼ $236,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$405,563$1,259,311$1,664,874
Buildings$1,154,394$268,902$1,423,296
Equipment$259,712$135,442$395,154
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold MareadySuperintendentFT$162,729$162,729
Alan BlackAssistant SuperintendentFT$124,910$124,910
Dr Linda AcocelliPrincipalFT$100,678$100,678

Board Members and Trustees

NameTitle
Taylor CaffeyBoard Chairman
Dr Cathy Wooley-brownDirector
Dr Larry RossDirector
John StargelDirector
Mark ThompsonDirector
Michael PeeplesDirector
Phillip WalkerDirector
Seth MckeelDirector
Stephanie CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$326,493
Program Service Revenue
$6,985,661
Investment Income
$15,847
Other Revenue
$1,026,924
All Other Contributions
$0
Change in Net Assets
$-112,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,354,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,354,925
Total Revenue per Form 990
$8,354,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,252,996
Other Expenses$2,214,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,333,192$245,781-$4,578,973
Occupancy$543,604--$543,604
Other Employee Benefits$432,503$39,332-$471,835
Pension Plan Contributions$366,198$71,713-$437,911
Current Officers, Directors, Trustees, and Key Employees-$388,317-$388,317
Fees for Services Management$388,034--$388,034
Payroll Taxes$333,581$42,379-$375,960
Depreciation Depletion$261,417$5,853-$267,270
Information Technology$228,978--$228,978
Insurance$116,257$36,594-$152,851
Conferences and Meetings$105,125--$105,125
Other Expenses$101,626$1,455$0$103,081
Fees for Services Legal$29,526--$29,526
Fees for Services Other$25,548--$25,548
Fees for Services Accounting$13,000--$13,000
Fees for Services Lobbying$10,000--$10,000
All Other Expenses$82$0$0$82
Total Functional Expenses$7,636,436$831,424$0$8,467,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,467,860
Total Expenses per Audited Statements$8,467,860
Total Expenses per Form 990$8,467,860
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$151,280
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the finance director and emailed to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board memebers are required to complete a report of conflict of interest annually disclosing conflicts.”

Form 990, Part VI, Section B, Line 15

“An executive committee established by the board conducts the annual performance review and sets salary for the superintendent of schools.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
65-0854467
Phone
8634992818

Signing Officer

Name
Julie Ehnle
Title
Assist. Director Operations
Phone
8636804047
Signed
2015-02-13

Organization Details

Principal Officer
Julie Ehnle
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
162
Volunteers
170
Raw XML AppendixShowing 400 of 654 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0641159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0567721
IRS990/AccountsReceivableGrp/BOYAmt032287
IRS990/AccountsReceivableGrp/EOYAmt079373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A HIGH-QUALITY, INNOVATIVE, TECHNOLOGY-INTEGRATED EDUCATIONAL CHOICE FOR PARENTS AND STUDENTS.
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082
IRS990/AllOtherExpensesGrp/TotalAmt082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0JULIE EHNLE
IRS990/BooksInCareOfDetail/PhoneNum08636804047
IRS990/BooksInCareOfDetail/USAddress/AddressLine10303 EAST PEACHTREE
IRS990/BooksInCareOfDetail/USAddress/City0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0990785
IRS990/CashNonInterestBearingGrp/EOYAmt0832909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0388317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0388317
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105125
IRS990/ConferencesMeetingsGrp/TotalAmt0105125
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015847
IRS990/CYOtherExpensesAmt02214864
IRS990/CYOtherRevenueAmt01026924
IRS990/CYProgramServiceRevenueAmt06985661
IRS990/CYRevenuesLessExpensesAmt0-112935
IRS990/CYSalariesCompEmpBnftPaidAmt06252996
IRS990/CYTotalExpensesAmt08467860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08354925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt070915
IRS990/DeferredRevenueGrp/EOYAmt065005
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261417
IRS990/DepreciationDepletionGrp/TotalAmt0267270
IRS990/Desc0THE CHARTER SCHOOL PROVIDES AN INNOVATIVE TECHNOLOGY BASED LEARNING FOR STUDENTS IN GRADES EIGHT THROUGH TWELVE. OUR TEACHING STAFF IS DEVOTED TO THE HIGHEST STANDARDS OF THE EDUCATION PROFESSION TO MEET AND EXCEED THE NEEDS OF OUR STUDENTS WITH A FOCUS ON INTEGRATING THE LATEST TECHNOLOGY IN OUR CURRICULUM. OUR SCHOOL IS RANKED AS A HIGH PERFORMING CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07636436
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029526
IRS990/FeesForServicesLegalGrp/TotalAmt029526
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt010000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0388034
IRS990/FeesForServicesManagementGrp/TotalAmt0388034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025548
IRS990/FeesForServicesOtherGrp/TotalAmt025548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR CAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LARRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH MCKEEL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STARGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CATHY WOOLEY-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD MAREADY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LINDA ACOCELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0326493
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08354925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228978
IRS990/InformationTechnologyGrp/TotalAmt0228978
IRS990/InsuranceGrp/ManagementAndGeneralAmt036594
IRS990/InsuranceGrp/ProgramServicesAmt0116257
IRS990/InsuranceGrp/TotalAmt0152851
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015847
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01663655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01943809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01819669
IRS990/LandBldgEquipCostOrOtherBssAmt03483324
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR CHARTER SCHOOL IS DEDICATED TO PASSIONATELY INSPIRING LIFELONG LEARNING AND PREPARING OUR STUDENTS TO SUCCEED IN A POST SECONDARY ENVIRONMENT. WE ARE FOCUSED ON INNOVATIVE CURRICULUM INTEGRATING THE LATEST TECHNOLOGY AND REAL LIFE ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175947
IRS990/NetAssetsOrFundBalancesBOYAmt02776355
IRS990/NetAssetsOrFundBalancesEOYAmt02663420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0543604
IRS990/OccupancyGrp/TotalAmt0543604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471835
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11455
IRS990/OtherExpensesGrp/ProgramServicesAmt0347765
IRS990/OtherExpensesGrp/ProgramServicesAmt1101626
IRS990/OtherExpensesGrp/TotalAmt0347765
IRS990/OtherExpensesGrp/TotalAmt1103081
IRS990/OtherLiabilitiesGrp/BOYAmt0147004
IRS990/OtherLiabilitiesGrp/EOYAmt0151280
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0809117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2119807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0809117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2119807
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01026924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04333192
IRS990/OtherSalariesAndWagesGrp/TotalAmt04578973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333581
IRS990/PayrollTaxesGrp/TotalAmt0375960
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01719568
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01643722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366198
IRS990/PensionPlanContributionsGrp/TotalAmt0437911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017113
IRS990/PrincipalOfficerNm0JULIE EHNLE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06985661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06985661
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02079
IRS990/PYOtherExpensesAmt02412524
IRS990/PYOtherRevenueAmt01165614
IRS990/PYProgramServiceRevenueAmt06464981
IRS990/PYRevenuesLessExpensesAmt0-446305
IRS990/PYSalariesCompEmpBnftPaidAmt05954700
IRS990/PYTotalExpensesAmt08367224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07920919
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08354925
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01056787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01019698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871809
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt010000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENTS WERE MADE TO A LOBBYIST TO ENSURE THAT THE INTEREST OF MCKEEL ACADEMY OF TECHNOLOGY AND OTHER CHARTER SCHOOLS IN FLORIDA WERE BEING REPRESENTED TO THE STATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268902
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,623,373
Liabilities
$959,953
Net assets
$2,663,420
Revenue
$8,354,925
Expenses
$8,467,860
Net income
-$112,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.0$33.0$9.96$36.7$35.7$1.00
2024Detailed filing. Detailed filing data is available for this year.$43.7$34.8$8.95$42.4$42.5$0.09
2023Detailed filing. Detailed filing data is available for this year.$41.3$32.3$9.04$37.7$36.2$1.54
2022Detailed filing. Detailed filing data is available for this year.$39.8$32.3$7.51$32.4$29.3$3.05
2021Detailed filing. Detailed filing data is available for this year.$29.8$25.3$4.46$30.4$29.5$0.95
2020Detailed filing. Detailed filing data is available for this year.$27.6$24.3$3.30$27.4$27.5$0.09
2019Detailed filing. Detailed filing data is available for this year.$25.5$22.1$3.39$27.4$25.7$1.69
2018Detailed filing. Detailed filing data is available for this year.$24.0$22.3$1.70$26.0$24.8$1.24
2017Detailed filing. Detailed filing data is available for this year.$23.9$23.4$0.45$24.0$23.5$0.56
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.1$0.83$23.0$22.2$0.79
2015Summary only. Only limited summary data is available for this year.$13.6$7.50$6.06$14.6$15.8$1.14
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.96$2.66$8.35$8.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.08$2.78$8.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.25$3.71$8.06
2011Summary only. Only limited summary data is available for this year.$3.88$0.29$3.59$8.38$8.04$0.35