Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$7,539,279
Up $1,970,022 (+35%) from 2022
Net Assets
Up$7,503,966
Up $1,934,709 (+35%) from 2022
Liabilities
Up$35,313
Up $35,313 from 2022
Revenue And Expenses
Revenue
Up$17,566,177
Up $1,113,102 (+6.8%) from 2022
Expenses
Up$15,631,468
Up $3,559,888 (+29%) from 2022
Net Income
Down$1,934,709
Down $2,446,786 (-56%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Sep 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $17,566,177
Mission and Program Overview
Mission
EDUCATIONAL TUITION PLAN
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,897,291 | $5,673,911 | ▲ $1,776,620 |
| Cash and Non-Interest-Bearing Accounts | $1,664,366 | $1,813,455 | ▲ $149,089 |
| Land, Buildings, and Equipment, Net | $7,600 | - | - |
| Total Assets | $5,569,257 | $7,539,279 | ▲ $1,970,022 |
| Other Assets Total | $0 | $51,913 | ▲ $51,913 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $35,313 | - |
| Total Liabilities | $0 | $35,313 | ▲ $35,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,569,257 | $7,503,966 | ▲ $1,934,709 |
| Total Net Assets Fund Balance | $5,569,257 | $7,503,966 | ▲ $1,934,709 |
| Total Liabilities and Net Assets / Fund Balance | $5,569,257 | $7,539,279 | ▲ $1,970,022 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pete Baldwin | Director |
| Steven Whiteacre | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $587,467
- Program Service Revenue
- $16,965,053
- Investment Income
- $9,550
- Other Revenue
- $4,107
- Change in Net Assets
- $1,934,709
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,088,737 |
| Other Expenses | $7,542,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,167,602 | $796,400 | - | $7,964,002 |
| All Other Expenses | $1,820,641 | $141,787 | - | $1,962,428 |
| Occupancy | $1,414,600 | $157,178 | - | $1,571,778 |
| Other Expenses | $591,702 | $78,894 | - | $591,702 |
| Insurance | $339,985 | $37,776 | - | $377,761 |
| Office Expenses | $166,626 | $18,514 | - | $185,140 |
| Other Employee Benefits | $112,261 | $12,474 | - | $124,735 |
| Advertising | $120,182 | - | - | $120,182 |
| Fees for Services Other | $59,832 | - | - | $59,832 |
| Fees for Services Management | $45,000 | $5,000 | - | $50,000 |
| Interest | - | $26,105 | - | $26,105 |
| Travel | $21,856 | - | - | $21,856 |
| Fees for Services Legal | - | $14,374 | - | $14,374 |
| Conferences and Meetings | $6,573 | - | - | $6,573 |
| Total Functional Expenses | $14,342,966 | $1,288,502 | $0 | $15,631,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- 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
“No review of 990 conducted”
Form 990, Part VI, Section C, Line 19
“Governing documents are not made available to the public”
Filing and Contact Details
Filer
- Filer Name
- Individual Education Plan Academy Inc
- EIN
- 81-4236838
- Phone
- 4077295974
- Address
- 1515 MICHIGAN AVENUE, KISSIMMEE, FL 34741
Signing Officer
- Name
- Steven Whiteacre
- Title
- President
- Phone
- 4077295974
- Signed
- 2023-09-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Whiteacre
- Formed
- 2016
- Legal Domicile
- Fl
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Schafer Tschopp Whitcomb Et Al
- Address
- 541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
- Preparer
- Thomas Tschopp
- Phone
- 4078752760
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 345,496. Management and general expenses 38,388. Fundraising expenses 0. Total expenses 383,884. Vehicle expenses: program service expenses 282,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 282,357. Summer camp and field trips: program service expenses 248,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,989. Fuel: program service expenses 212,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,773. Meals: program service expenses 205,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,153. Property maintenance: program service expenses 153,000. Management and general expenses 17,000. Fundraising expenses 0. Total expenses 170,000. Property taxes: program service expenses 142,321. Management and general expenses 15,814. Fundraising expenses 0. Total expenses 158,135. Other expenses: program service expenses 125,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,427. Dues and subscriptions: program service expenses 7,843. Management and general expenses 70,585. Fundraising expenses 0. Total expenses 78,428. Security services: program service expenses 66,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,571. Transportation: program service expenses 18,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,915. Tuition refunds: program service expenses 11,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,796.”
Raw XML Appendix337 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3897291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5673911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL TUITION PLAN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1820641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1962428 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN WHITEACRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4077295974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 MICHIGAN AVENUE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KISSIMMEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1664366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1813455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 587467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9550 |
| IRS990/CYOtherExpensesAmt | 0 | 7542731 |
| IRS990/CYOtherRevenueAmt | 0 | 4107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16965053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1934709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8088737 |
| IRS990/CYTotalExpensesAmt | 0 | 15631468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17566177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14342966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14374 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59832 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN WHITEACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 587467 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17566177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 339985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 377761 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26105 |
| IRS990/InterestGrp/TotalAmt | 0 | 26105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATIONAL TUITION PLAN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5569257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7503966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5569257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7503966 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1414600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1571778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124735 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL SCHOOL LUNCH P |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND CURRICULU |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1136758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 710042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 629306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 591702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1136758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 788936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 629306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 591702 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4107 |
| IRS990/OtherRevenueTotalAmt | 0 | 4107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 796400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7167602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7964002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN WHITEACRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15459817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 657112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 380284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 340000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 127840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15459817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 657112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 380284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 340000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 127840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 6423293 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16443017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4381495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5648287 |
| IRS990/PYTotalExpensesAmt | 0 | 12071580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16453075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1934709 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16965160 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES SCHOLARSHIP STIPENDS THROUGH THE FLORIDA TAX SCHOLARSHIP PROGRAM. THESE STIPENDS ARE PAID TO PARENTS OF STUDENTS AND ARE ENDORSED TO THE ORGANIZATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW OF 990 CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES: PROGRAM SERVICE EXPENSES 345,496. MANAGEMENT AND GENERAL EXPENSES 38,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,884. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 282,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,357. SUMMER CAMP AND FIELD TRIPS: PROGRAM SERVICE EXPENSES 248,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,989. FUEL: PROGRAM SERVICE EXPENSES 212,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,773. MEALS: PROGRAM SERVICE EXPENSES 205,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,153. PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 153,000. MANAGEMENT AND GENERAL EXPENSES 17,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,000. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 142,321. MANAGEMENT AND GENERAL EXPENSES 15,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,135. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 125,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,427. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,843. MANAGEMENT AND GENERAL EXPENSES 70,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,428. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 66,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,571. TRANSPORTATION: PROGRAM SERVICE EXPENSES 18,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,915. TUITION REFUNDS: PROGRAM SERVICE EXPENSES 11,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,796. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5569257 |
| IRS990/TotalAssetsEOYAmt | 0 | 7539279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5569257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7539279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 587467 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1288502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14342966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15631468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5569257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7503966 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14342966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16965053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16965160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 17566177 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5569257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7539279 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21856 |
| IRS990/TravelGrp/TotalAmt | 0 | 21856 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1515 MICHIGAN AVENUE |
| IRS990/USAddress/CityNm | 0 | KISSIMMEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34741 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN WHITEACRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4077295974 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIVIDUAL EDUCATION PLAN ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 814236838 |
| ReturnHeader/Filer/PhoneNum | 0 | 4077295974 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1515 MICHIGAN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KISSIMMEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34741 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261472386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAFER TSCHOPP WHITCOMB ET AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 541 S ORLANDO AVENUE SUITE 312 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAITLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078752760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS TSCHOPP |
| ReturnHeader/ReturnTs | 0 | 2023-09-25T09:08:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITEACRE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,539,279
- Liabilities
- $35,313
- Net assets
- $7,503,966
- Revenue
- $17,566,177
- Expenses
- $15,631,468
- Net income
- $1,934,709