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NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF (EIN 26-4274546)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349303506
Schema version
2020v4.2
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)
Return2022-05-16T09:28:00-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591363792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEEFE MCCULLOUGH & CO LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY SUITE 410AddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264274546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ALTERNATIVE EDUCATION HIGH SCHOOL OFBusinessNameLine1Txt
Business Name Line2OSCEOLA COUNTYINCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWABusinessNameControlTxt
Phone2016302842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BROWARD BOULEVARD NO 1599AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRA PAULPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone2016302842PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIRAPersonFirstNm
Person LastPAULPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH G SMITHPreparerPersonNm
PTINP01054280PTIN
Phone9547710896PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIRA PAULPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BROWARD BOULEVARD NO 1599AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,837,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDISONLEARNING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OPERATES A HIGH SCHOOL LEVEL CHARTER SCHOOL WHICH WAS ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF TRADITIONAL PUBLIC SCHOOLS OR MAY BE IN DANGER OF FAILING OR DROPPING OUT. THROUGH A HIGH-TECH, RESEARCH-BASED CURRICULUM, THE CHARTER HIGH SCHOOL PROVIDES STUDENTS WITH THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA AND THUS AFFORDS THE STUDENTS THE OPPORTUNITY TO PURSUE CONTINUING EDUCATION OR SEEK A SUITABLE VOCATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,337PYContributionsGrantsAmt
CY Contributions Grants$138,927CYContributionsGrantsAmt
PY Program Service Revenue$2,325,929PYProgramServiceRevenueAmt
CY Program Service Revenue$1,698,828CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$21,311PYOtherRevenueAmt
CY Other Revenue$165CYOtherRevenueAmt
PY Total Revenue$2,410,577PYTotalRevenueAmt
CY Total Revenue$1,837,920CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$878,402PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$592,906CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,525,228PYOtherExpensesAmt
CY Other Expenses$1,568,368CYOtherExpensesAmt
PY Total Expenses$2,403,630PYTotalExpensesAmt
CY Total Expenses$2,161,274CYTotalExpensesAmt
PY Revenues Less Expenses$6,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$323,354CYRevenuesLessExpensesAmt
Total Assets BOY$1,592,056TotalAssetsBOYAmt
Total Assets EOY$1,183,653TotalAssetsEOYAmt
Total Liabilities BOY$307,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,284,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$961,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAIN STREET HIGH SCHOOL OF OSCEOLA COUNTY WAS ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF SCHOOL OR MAY BE IN DANGER OF DROPPING OUT. USING 21ST CENTURY TECHNOLOGY AND A FOCUS ON INDIVIDUALIZED ATTENTION, THE HIGH SCHOOL OFFERS STUDENTS, WHO ARE CHALLENGED BY THE TRADITIONAL APPROACH TO LEARNING, THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA. THIS HIGH-TECH HIGH SCHOOL PROVIDES STUDENTS, AGES 15-21, A STRONG RESEARCH-BASED CURRICULUM AND SUPPORT FOR PURSUING CONTINUING EDUCATION OR A SUITABLE VOCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,153,730ExpenseAmt
Revenue$1,698,993RevenueAmt
DescMAIN STREET HIGH SCHOOL OF OSCEOLA COUNTYDesc
Total Program Service Expenses$2,153,730TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDISONLEARNING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2016302600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BROWARD BOULEVARDAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE D GILLETT
CHAIR PERSON1.00Yes (X)Yes (X)$0$0$0
CHARLES D BARNETT
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BELINDA KIRKEGARD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GARY SMITH
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES L MACGREGOR
BOARD MEMBER1.00Yes (X)$0$0$0
MARVIN PITTS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAYNA S HOWSE IRREVOCABLE TRUST
PO BOX 237237COCOAFL32923RENT$400,000
EDISON LEARNING
1 EAST BROWARD BLVD STE 1599FT LAUDERDALEFL33301MANAGEMENT FEES$298,990
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$138,927GovernmentGrantsAmt
Total Contributions$138,927TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FTE REVENUE611110$1,555,546$1,555,546
CAPITAL OUTLAY611110$143,282$143,282
FieldValueIRS element (for citing)
Total Program Service Revenue$1,698,828TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business611110BusinessCd
Total Revenue Column$165TotalRevenueColumnAmt
Related Or Exempt Func Income$165RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$165OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,837,920TotalRevenueColumnAmt
Related Or Exempt Func Income$1,698,993RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$488,963TotalAmt
Program Services$488,963ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,425TotalAmt
Program Services$62,425ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,518TotalAmt
Program Services$41,518ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$298,990TotalAmt
Program Services$298,990ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,823TotalAmt
Program Services$7,823ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,400TotalAmt
Program Services$11,400ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,141TotalAmt
Program Services$146,141ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,359TotalAmt
Program Services$33,359ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,139TotalAmt
Management And General$5,139ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,735TotalAmt
Program Services$132,735ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$400,000TotalAmt
Program Services$400,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,526TotalAmt
Program Services$17,526ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,757TotalAmt
Program Services$52,757ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,955TotalAmt
Program Services$34,955ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$158,662$158,662
SECURITY$67,742$67,742
EQUIPMENT RENTAL$54,259$54,259
UTILITIES$36,470$36,470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,410TotalAmt
Program Services$108,005ProgramServicesAmt
Management And General$2,405ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,161,274TotalAmt
Program Services$2,153,730ProgramServicesAmt
Management And General$7,544ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$382,618BOYAmt
EOY$124,891EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,050,799BOYAmt
EOY$798,223EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,278BOYAmt
EOY$137,018EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$724,897LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$634,393LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,544BOYAmt
EOY$90,504EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,817BOYAmt
EOY$31,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,592,056BOYAmt
EOY$1,183,653EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,450BOYAmt
EOY$88,197EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,243BOYAmt
EOY$134,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307,693BOYAmt
EOY$222,644EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,284,363BOYAmt
EOY$961,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,284,363BOYAmt
EOY$961,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,592,056BOYAmt
EOY$1,183,653EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$323,354ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,648CurrentTaxYearMinus1YearAmt
Current Tax Year$138,927CurrentTaxYearAmt
Total$651,085TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,189,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,987,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,320,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,325,929CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698,828CurrentTaxYearAmt
Total$12,522,632TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,430,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,082,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,412,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,410,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,837,755CurrentTaxYearAmt
Total$13,173,717TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,173,717PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,030CurrentTaxYearMinus2YearsAmt
Current Tax Year$165CurrentTaxYearAmt
Total$47,688TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,440,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,090,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,441,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,410,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,837,920CurrentTaxYearAmt
Total$13,221,405TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,809OtherCostOrOtherBasisAmt
Depreciation$170,495DepreciationAmt
Book Value$58,314BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$496,088OtherCostOrOtherBasisAmt
Depreciation$463,898DepreciationAmt
Book Value$32,190BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,504TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO MANAGEMENT COMPANYDesc
Amt$134,447Amt
FieldValueIRS element (for citing)
Total Liability$134,447TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,837,920TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,837,920RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,837,920TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,161,274TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,161,274ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,161,274TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT PUBLICIZES ITS POLICIES THROUGH VARIOUS FORMS OF ADVERTISING AS WELL AS BEING LISTED ON THE COUNTY WEB SITE.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING THROUGH THE SCHOOL DISTRICT FOR GRANTS AND TUITION FOR EACH STUDENT ENROLLED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINES 2A AND 2BTHE ORGANIZATION USES AN EMPLOYEE LEASING COMPANY TO COMPENSATE ITS EMPLOYEES AND THEREFORE DOES NOT FILE ANY W-2'S OR W-3 AS THE LEASING COMPANY IS RESPONSIBLE FOR THE TAX REPORTING OF COMPENSATION.
FORM 990, PART VI, SECTION A, LINE 3THE SCHOOL IS MANAGED BY EDISONLEARNING, INC.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO AMOUNTS ON THE FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD DETERMINES COMPENSATION ANNUALLY BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA WHICH IS DONE AS PART OF THEIR BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 CAN BE VIEWED AT GUIDESTAR.COM OR UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XII, LINE 2CTHE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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