Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-1111145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,066,856
Up $242,398 (+29%) from 2013
Net Assets
Up$756,961
Up $94,705 (+14%) from 2013
Liabilities
Up$309,895
Up $147,693 (+91%) from 2013
Revenue
$2,733,945
No earlier filing loaded for comparison.
Expenses
Up$2,639,215
Up $150,087 (+6.0%) from 2013
Net Income
$94,730
No earlier filing loaded for comparison.
Promote scholarship in adolescents by encouraging them to: discover and develop their individual talents, encourage reading as a requisite skill in all areas, create stimulating opportunites for students to develop leadership skills, & instill volunteerism through service leading
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $555,176 | $514,157 | ▼ $41,019 |
| Prepaid Expenses and Deferred Charges | $13,063 | $174,890 | ▲ $161,827 |
| Savings and Temporary Cash Investments | $153,368 | $158,566 | ▲ $5,198 |
| Cash and Non-Interest-Bearing Accounts | $102,851 | $148,643 | ▲ $45,792 |
| Pledges and Grants Receivable | - | $70,000 | - |
| Total Assets | $824,458 | $1,066,856 | ▲ $242,398 |
| Other Assets Total | - | $600 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $162,202 | $309,895 | ▲ $147,693 |
| Total Liabilities | $162,202 | $309,895 | ▲ $147,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $660,924 | $756,961 | ▲ $96,037 |
| Temporarily Rstr Net Assets | $1,332 | - | - |
| Total Net Assets Fund Balance | $662,256 | $756,961 | ▲ $94,705 |
| Total Liabilities and Net Assets / Fund Balance | $824,458 | $1,066,856 | ▲ $242,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $446,731 | $182,930 | $629,661 |
| Equipment | $67,426 | $412,372 | $479,798 |
| Other Assets Org | $600 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vickie Marble | Principal | FT | $120,000 | $33,344 | $153,344 |
| Name | Title |
|---|---|
| Norman McLellan | President |
| Thomas Trammell | Vice President |
| James Ball | Director |
| Gar Reese | Secretary |
| Robert Cemovich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,897,962 |
| Other Expenses | $741,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,145,415 | $192,674 | - | $1,338,089 |
| Other Employee Benefits | $169,333 | $44,954 | - | $214,287 |
| Occupancy | - | $204,525 | - | $204,525 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,127 | - | $130,127 |
| All Other Expenses | - | $122,011 | - | $122,011 |
| Payroll Taxes | $93,478 | $21,848 | - | $115,326 |
| Pension Plan Contributions | $77,158 | $22,975 | - | $100,133 |
| Depreciation Depletion | $29,523 | $37,798 | - | $67,321 |
| Fees for Services Other | $12,646 | $45,128 | - | $57,774 |
| Other Expenses | $53,583 | $7,661 | - | $53,583 |
| Insurance | - | $39,559 | - | $39,559 |
| Fees for Services Accounting | - | $32,075 | - | $32,075 |
| Fees for Services Lobbying | - | $15,759 | - | $15,759 |
| Conferences and Meetings | $11,332 | - | - | $11,332 |
| Fees for Services Legal | - | $3,757 | - | $3,757 |
| Travel | - | $1,999 | - | $1,999 |
| Interest | - | $8 | - | $8 |
| Total Functional Expenses | $1,699,737 | $939,478 | $0 | $2,639,215 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,639,215 |
| Total Expenses per Audited Statements | $2,639,215 |
| Total Expenses per Form 990 | $2,639,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to delivering Form 990 to the Internal Revenue Service, a copy is available for review at the board meeting preceeding the submission of the return. The questions are reviewed for changes and accuracy.”
“The key employees compensation is determined from the level of experience provided along with comparisons of the Sarasota County district pay scale.”
“The physical copies of the board's governing documents, conflict of interest policy, and financial statements are available upon request and are held at the entity's business location. The annual audit is provided on the entity's website.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309895 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote scholarship in adolescents by encouraging them to: discover and develop their individual talents, encourage reading as a requisite skill in all areas, create stimulating opportunites for students to develop leadership skills, & instill volunteerism through service leading |
| IRS990/AllOtherContributionsAmt | 0 | 122398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pridemore Associates CPAs PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414855551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 229 Tamiami Trail S Ste 1 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Venice |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34285 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11332 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 741253 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2597335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1897962 |
| IRS990/CYTotalExpensesAmt | 0 | 2639215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2733945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67321 |
| IRS990/Desc | 0 | Charter Middle School in Sarasota County allowing students the opportunity to develop their individual talents while learning the importance of volunteerism and leadership. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1699737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3757 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15759 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15759 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57774 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 23405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Norman McLellan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Trammell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Cemovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gar Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vickie Marble |
| 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/ReportableCompFromOrgAmt | 5 | 129939 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| 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/GovernmentGrantsAmt | 0 | 14005 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2733945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39559 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 595302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 555176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1109459 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote scholarship in adolescents by encouraging them to: discover and develop their individual talents, encourage reading as a requisite skill in all areas, create stimulating opportunites for students to develop leadership skills, & instill volunteerism through service leading |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 662256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 204525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214287 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Pupil Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1145415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1338089 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115326 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100133 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174890 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -25 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Middle School Operation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2597335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2597335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32877 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 393 |
| IRS990/PYOtherExpensesAmt | 0 | 742298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2396027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1746830 |
| IRS990/PYTotalExpensesAmt | 0 | 2489128 |
| IRS990/PYTotalRevenueAmt | 0 | 2429297 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 2603038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158566 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 412372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 479798 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2639215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 446731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 182930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 629661 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2733945 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514157 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2639215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2733945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2733945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2639215 |
| 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 | false |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 123325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 9939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Vickie Marble |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Principal |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153344 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to delivering Form 990 to the Internal Revenue Service, a copy is available for review at the board meeting preceeding the submission of the return. The questions are reviewed for changes and accuracy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The key employees compensation is determined from the level of experience provided along with comparisons of the Sarasota County district pay scale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The physical copies of the board's governing documents, conflict of interest policy, and financial statements are available upon request and are held at the entity's business location. The annual audit is provided on the entity's website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1332 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 824458 |
| IRS990/TotalAssetsEOYAmt | 0 | 1066856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 824458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1066856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 136403 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 939478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1699737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2639215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 662256 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 756961 |
| IRS990/TotalOtherCompensationAmt | 0 | 23405 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1699737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2597335 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129939 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2597542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2733945 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 824458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1066856 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/TravelGrp/TotalAmt | 0 | 1999 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 660924 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 756961 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.studentleadershipacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Trammell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9414855551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Student Leadership Academy of Venice Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 861111145 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 E Field |
| ReturnHeader/Filer/USAddress/City | 0 | Venice |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651104842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Pridemore & Associates CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 229 Tamiami Trail S STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Venice |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34285 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9414885110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.