KIDS COMMUNITY COLLEGE CHARTER SCHOOL ORANGE COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KIDS COMMUNITY COLLEGE CHARTER SCHOOL ORANGE COUNTY INC (EIN 27-3406573)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-14
IRS object ID: 201630149349300413
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-14T06:55:48-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Robert Walker CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2803 W Busch Blvd Ste 106	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273406573	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDS COMMUNITY COLLEGE CHARTER SCHOOL ORANGE COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDS	BusinessNameControlTxt
Phone	4079822421	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 E SILVERSTAR RD	AddressLine1Txt
City	OCOEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34761	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY KILPATRICK SR	PersonNm
Person Title	SUPERINTENDENT	PersonTitleTxt
Phone	4079822421	PhoneNum
Signature	2015-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT WALKER CPA	PreparerPersonNm
Phone	8136248643	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	TIMOTHY KILPATRICK SR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 E SILVERSTAR RD	AddressLine1Txt
City	OCOEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34761	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,221,855	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	KID'S COMMUNITY COLLEGE IS A NATIONALLY ACCREDITED (NAC, NCA-CASIADVANCED) PREMIERE PROVIDER OF HIGH-QUALITY NURTURING AND LEARNING ENVIRONMENTS THAT PREPARE EARLY CHILDHOOD, ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO EXCEL DEVELOPMENTALLY AND ACADEMICALLY USING HOWARD GARDNERS MULTIPLE INTELLIGENCE THEORY AS A BASIS FOR AN ENHANCED CURRICULUM AND INDIVIDUALIZED LEARNING PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$191,752	PYContributionsGrantsAmt
CY Contributions Grants	$24,191	CYContributionsGrantsAmt
PY Program Service Revenue	$873,230	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,106,985	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$43,246	PYOtherRevenueAmt
CY Other Revenue	$78,854	CYOtherRevenueAmt
PY Total Revenue	$1,108,228	PYTotalRevenueAmt
CY Total Revenue	$1,210,030	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$886,975	PYOtherExpensesAmt
CY Other Expenses	$1,078,097	CYOtherExpensesAmt
PY Total Expenses	$886,975	PYTotalExpensesAmt
CY Total Expenses	$1,078,097	CYTotalExpensesAmt
PY Revenues Less Expenses	$221,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$131,933	CYRevenuesLessExpensesAmt
Total Assets BOY	$142,807	TotalAssetsBOYAmt
Total Assets EOY	$271,905	TotalAssetsEOYAmt
Total Liabilities BOY	$24,200	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$118,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$250,540	NetAssetsOrFundBalancesEOYAmt
Mission	Kid's Community College is a nationally accredited	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$898,931	ExpenseAmt
Revenue	$1,210,030	RevenueAmt
Desc	THIS CHARTER SCHOOL PROVIDED EDUCATIONAL SERVICES TO GRADES K-2 THE MISSION OF THE SCHOOL IS TO FACILITATE A LEARNING ENVIRONMENT THAT PROMOTES THE MULTIPLE INTELLIGENCES, INDIVIDUALIZED LEARNING AND PROACTIVE DISCIPLINE WITH HIGH RIGOROUS STANDARDS FOR ALL AROUND ACADEMIC SUCCESS.	Desc
Total Program Service Expenses	$898,931	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY KILPATRICK SR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4079822421	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 E SILVERSTAR RD	AddressLine1Txt
City	OCOEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34761	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY KILPATRICK SR
SUPERINTENDENT	6.00	Yes (X)
TERNICA BLACKMON
PRESIDENT	0.50		Yes (X)
KENETH SCARBOROUGH
VICE PRESIDENT	0.50		Yes (X)
MELANIE PARKER
SECRETARY	0.50		Yes (X)
JOHN SANDWELL
MEMBER	0.50		Yes (X)
DR JOHN ANDY WESTERMAN
PRINCIPAL	40.00	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KCC EMPLOYEES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11519 MCMULLEN RD	AddressLine1Txt
City	RIVERVIEW	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33569	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING	ServicesDesc
Compensation	$437,397	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$24,191	GovernmentGrantsAmt
Total Contributions	$24,191	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
FTE-PER STUDENT FUNDING	900099	$1,096,729
FOOD SERVICE	900099	$10,256

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,106,985	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$17,874	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,825	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,049	TotalRevenueColumnAmt
Exclusion	$6,049	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC. REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$72,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,805	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$72,805	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,210,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,179,790	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,049	ExclusionAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,278	TotalAmt
Program Services	$6,278	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTRUCTION	$528,197	$528,197	$0	$0
INSTRUCTIONAL STAFF TRAINING	$6,393	$6,393	$0	$0
BOARD OF EDUCATION	$2,102	$0	$2,102	$0
SCHOOL DISTRICT ADMIN FEE	$52,745	$0	$52,745	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$482,382	TotalAmt
Program Services	$358,063	ProgramServicesAmt
Management And General	$124,319	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,078,097	TotalAmt
Program Services	$898,931	ProgramServicesAmt
Management And General	$179,166	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,547	BOYAmt
EOY	$226,684	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,863	BOYAmt
EOY	$2,543	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,329	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$57,190	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,512	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,068	BOYAmt
EOY	$42,678	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,807	BOYAmt
EOY	$271,905	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,200	BOYAmt
EOY	$21,365	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,200	BOYAmt
EOY	$21,365	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$41,068	BOYAmt
EOY	$42,678	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$77,539	BOYAmt
EOY	$207,862	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$118,607	BOYAmt
EOY	$250,540	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,807	BOYAmt
EOY	$271,905	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$131,933	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$51,605	InvestmentCostOrOtherBasisAmt
Depreciation	$11,719	DepreciationAmt
Book Value	$39,886	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,585	InvestmentCostOrOtherBasisAmt
Depreciation	$2,793	DepreciationAmt
Book Value	$2,792	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,678	TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Line 3	THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH NEWPAPERS, BROCHURES, THE WEBSITE AND REGISTRATION FORMS. NA
Line 6b	RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$9,374	GrossReceiptsEvent1Amt
Gross Revenue Event1	$9,374	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,825	OtherDirectExpensesEvent1Amt
Event2	BOOK FAIR	Event2Nm
Gross Receipts Event2	$8,500	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,500	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,000	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$17,874	GrossReceiptsTotalAmt
Gross Revenue Total Events	$17,874	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,825	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,825	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,049	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 RECLUSE 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 DISTRICT'S PAY SCALE
Form 990, Part IX, Line 24f	SCHOOL ADMINISTRATION 248639. 124320. 124319. 0. FACILITIES ACQ & RENT 136314. 136314. 0. 0. FISCAL SERVICES 4391. 4391. 0. 0. FOOD SERVICES 40631. 40631. 0. 0. OPERATION OF PLANT 42516. 42516. 0. 0. COMMUNITY SERVICES 7422. 7422. 0. 0. PUPIL TRANSPORTATION 1970. 1970. 0. 0. INSTRUCTIONAL MEDIA 499. 499. 0. 0.