STRATEGY STUDIO / PUBLIC DATA EXPLORER

FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING - METRO TAMPA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING - METRO TAMPA (EIN 27-3108597)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201323199349311812
Schema version
2012v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T11:09:29-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA A CLARK COMPANY PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13723AddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code337333723ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273108597EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-METRO TAMPA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFLORNameControl
Phone7278983320Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111602 N 15TH STREETAddressLine1
CityTampaCity
StateFLState
ZIP Code33612ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES O SIMMONSName
TitleCHAIRMANTitle
Phone7278983320Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBarbara ClarkName
PTINP00613219PTIN
Phone7278983320Phone
Date Prepared2013-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Name Of Principal Officer PersonJAMES O SIMMONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1208 EXCALIBUR COURTAddressLine1
CityBrandonCity
StateFLState
ZIP Code33511ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1153647GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.yourdiplomayourwayWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionThe Florida High School for Accelerated Learning-Metro Tampa Inc. (referred to as the School) Mission is to prepare students for college and career success through an individually-paced, technology based flexibly scheduled program that will lead to a high school diploma and successful postsecondary transition. Our School is dedicated changing and saving lives and creating success tories, one student at a time by developing productinve citizens and lifelong learners through an integrated, techonology-enchanced, rigoroud, and relevant curriculum thta is customized to the individual needs of students who will dropout from school or have laready dropped out, and need an alternative approach to earn a high school diploma.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year150697ContributionsGrantsCurrentYear
Program Service Revenue CY1002950ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year1153647TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year645187SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year869785OtherExpensesCurrentYear
Total Expenses Current Year1514972TotalExpensesCurrentYear
Revenues Less Expenses CY-361325RevenuesLessExpensesCY
Total Assets EOY494823TotalAssetsEOY
Total Liabilities EOY943442TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY-448619NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Florida High School for Accelerated Learning-Metro Tampa Inc. (referred to as the School) Mission is to prepare students for college and career success through an individually-paced, technology based flexibly scheduled program that will lead to a high school diploma and successful postsecondary transition. Our School is dedicated changing and saving lives and creating success tories, one student at a time by developing productinve citizens and lifelong learners through an integrated, techonology-enchanced, rigoroud, and relevant curriculum thta is customized to the individual needs of students who will dropout from school or have laready dropped out, and need an alternative approach to earn a high school diploma.MissionDescription
Expense1514970Expense
Revenue1153647Revenue
DescriptionThe Florida High School of Acellerated Learning -Metro Tampa Inc. purpose is to serve high-need students by giving them another chance at obtaining a quality education, employability training, and career preparation, and access to postsecondary opportunities; thereby guiding them on a path to success. The School's students were provided with an individually paced program set in a flexible scheduling environment that is responsive to students' needs, and provides an eductional experience that leads to a high school diploma as well as college and career readiness.Description
Total Program Service Expense1514970TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY EDUCATION PARTNERSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6158503650TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12636 ELM HILL PIKEAddressLine1
Address Line2SUITE 500AddressLine2
CityNashvilleCity
StateTNState
ZIP Code37214ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JAMES O SIMMONS
CHAIRMAN10.00X000
JACQUELINE DAVIS
VICE CHAIR2.00X000
JESS JOHNSON
TREASURER2.00X000
DAVID MIDDLETON
DIRECTOR1.00X000
SYLVIA ALBRITTON
SECRETARY2.00X000
KENNETH RAY
DIRECTOR2.00X000
DAVID SINGER
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY EDUCATION PARTNERSBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12636 ELM HILL PIKEAddressLine1
CityNashvilleCity
StateTNState
ZIP Code37214ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMANAGEMENTDescriptionOfServices
Compensation157037Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants150697GovernmentGrants
Total Contributions150697TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEFPDescription
Total Revenue Column1002950TotalRevenueColumn
Related Or Exempt Function Income1002950RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1002950TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1153647TotalRevenueColumn
Related Or Exempt Function Income1002950RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total521003Total
Program Services521003ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total72293Total
Program Services72293ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total51891Total
Program Services51891ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total154037Total
Program Services154037ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8468Total
Management And General8468ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9378Total
Management And General9378ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total50657Total
Management And General50657ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total50928Total
Management And General50928ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18742Total
Program Services18742ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total384480Total
Management And General384480ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6298Total
Program Services6298ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total1179Total
Program Services1179ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total28246Total
Management And General28246ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
TRANSPORTATION3316833168
RECRUITING70757075
DUES AND SUBSCRIPTIONS21702170
MISCELLANEOUS90469046

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total105913Total
Program Services105913ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1514972Total
Program Services982815ProgramServices
Management And General532157ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY278289EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY38151EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis214545LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec36162LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY178383EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY494823EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY766095EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY177347EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY943442EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
EOY178383EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
EOY-627002EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY-448619EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY494823EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-361325ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedtrueFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis214545OtherCostOrOtherBasis
Depreciation36162Depreciation
Book Value178383BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings178383TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1153647TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1153647RevenueSubtotal
Total Revenue Per Form9901153647TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1514970TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1514970ExpensesSubtotal
Total Expenses Per Form9901514970TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPART VI QUESTION 3: The Organization utilizes a management company which provides the employees and consultants and day-to-day oversight of management. PART VI QUESTION 11 a: The 990 Return is prepared by the accountant and reviewed with the Board prior to submission to the IRS PART VI QUESTION 12 c:: The board is surveyed annually as regards to conflict of interest policy during the annual independent audit. PART VI QUESTION 15 a and b: The Board has contracted with a management company that provides the Key employees and their annual evaluations PART VI QUESTION 19: The Organization provides its policies regarding conflict of interest, governing documents and financial statements upon request. These These documents are also provided to the public on state sponsored websites.Explanation