2018-11-15T06:20:12-08:00 2018-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2017-07-01 460930264 VISIBLE MEN ACADEMY INC VISI 9417587588 921 63RD AVE EAST BRADENTON FL 34203 NEIL P PHILLIPS CEO/HEAD OF SCHOOL 9417587588 2018-11-05 true ROBERT WALKER CPA P00291149 8136248643 47.205.12.198 2018-11-15 06:20:07 PS P 37D01614BBCBDEC9C1CEABF1223555DD313F2831 37D01614BBCBDEC9C1CEABF1223555DD313F2831 2017 2019-02-21 02:37:17Z NEIL P PHILLIPS 921 63RD AVE E BRADENTON FL 34203 2196650 false X VMACADEMY.ORG X 2012 FL THE MISSION OF VMA IS TO PROVIDE BOYS, FROM LOW-INCOME COMMUNITIES, WITH OUTSTANDING ACADEMIC, CHARACTER, AND SOCIAL EDUCATION IN A NURTURING SCHOOL ENVIRONMENT. THE PURPOSE IS TO DELIVER A HIGH-QUALITY EDUCATIONAL EXPERIENCE THAT MEETS THE SPECIFIC NEEDS OF AT-RISK ELEMENTARY SCHOOL AGED BOYS THROUGH 6 6 23 10 0 631894 834107 665431 805333 0 319688 435163 1617013 2074603 0 0 1094109 1159810 0 2450 537065 697517 1631174 1857327 -14161 217276 573784 800278 55311 64529 518473 735749 The mission of VMA is to provide boys, from low-income communities, false false 1734460 1734460 THE MISSION OF VMA IS TO PROVIDE BOYS, FROM LOW-INCOME COMMUNITIES, WITH OUTSTANDING ACADEMIC, CHARACTER, AND SOCIAL EDUCATION IN A NURTURING SCHOOL ENVIRONMENT. THE PURPOSE IS TO DELIVER A HIGH-QUALITY EDUCATIONAL EXPERIENCE THAT MEETS THE SPECIFIC NEEDS OF AT-RISK ELEMENTARY SCHOOL AGED BOYS THROUGH THE COLLABORATIVE EFFORTS OF ADMINISTRATORS, TEACHERS, PARENTS, THE BROADER COMMUNITY, AND THE STUDENTS THEMSELVES. 1734460 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true 6 0 23 true false false false false false false false false false false X 6 6 true false false false true true false true true false false true true true true false true true true false X X SCHOOL FINANCIAL SERVICES INC 8505475986 116 PENNSYLVANIA AVE BONIFAY FL 32425 X NEIL P PHILLIPS CEO/HEAD OF SCHOOL 40.00 X 125000 TJ CHITEKWE MEMBER 1.00 X CHRIS CARLE MEMBER 1.00 X ALICIA CHALMERS MEMBER 1.00 X STEVE LOBEL MEMBER 1.00 X BILL JOHNSTON MEMBER 1.00 X CHRISTINE P SCHLESINGER MEMBER 1.00 X ROBERTO VILLANUEVA MEMBER 1.00 X TIFFANY MICKENS ASSISTANT HEAD OF SCHOOL 40.00 X A LOUIS PARKER CFO 40.00 X 40000 SHANNON ROHRER-PHILLIPS DIRECTOR OF PARENT PROGRAMS 40.00 X 60000 225000 1 false false false 75011 759096 834107 FTE-PER STUDENT FUNDING 900099 755263 LOCAL CAPITAL IMPROVEMENT REV 900099 50070 805333 503072 122047 381025 381025 OTHER MISC REVENUE 900099 54138 54138 54138 2074603 859471 381025 225000 225000 0 0 774686 774686 0 0 74966 74966 0 0 85158 85158 0 0 13350 0 13350 0 50810 0 50810 0 21615 21615 0 0 3618 3618 0 0 40393 20197 20196 0 16877 16877 0 0 173101 173101 0 0 31431 31431 0 0 45545 45545 0 0 10004 10004 0 0 INSTRUCTIONAL 55667 55667 0 0 DISTRICT ADMIN FEES 36061 0 36061 0 STUDENT TRANSPORTATION 53587 53587 0 0 COMMUNITY SERV/FUNDRAISING/AFTERCARE 138458 136008 0 2450 7000 7000 0 0 1857327 1734460 120417 2450 186887 441105 14490 5054 2941 13600 19044 491265 168567 368243 322698 573784 800278 55311 64529 55311 64529 X 368243 322698 150230 413051 518473 735749 573784 800278 217276 X false true X true false X 0 0 0 0 0 0 96527 96527 232582 43610 188972 162156 124957 37199 322698 X 2074603 2074603 2074603 1857327 1857327 1857327 Pt X, Line 2 THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. true true true true true true true false false false false false false false false true false true Line 3 THE SCHOOL PUBLICIZES THEIR RACIALLY NON-DISCIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES AND OTHER MATERIALS REGARDING THE SCHOOL. NA Line 6b RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION. SHINE-ON 334570 334570 66825 LOVE LUNCH 90237 90237 14914 1 78265 78265 40308 503072 503072 122047 122047 381025 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 PRIOR APPROVAL. Pt VI, Line 12c AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON AN ITEM THAT MAY BE A CONFLICT OF INTEREST. Pt VI, Line 15a THE PRINCIPAL/CEO IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE AND IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Pt VI, Line 15b SAME AS PT VI, 15A Pt VI, Line 6 THE ORGANIZATION CONSISTS OF 6 INDEPENDENT BOARD MEMBERS. Pt VI, Line 7a THE ORGANIZATION'S BOARD MEMBERS CAN APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 2 THE CEO/HEAD OF SCHOOL AND THE DIRECTOR OF PARENT INVOLVEMENT ARE RELATED THROUGH MARRIAGE. Form 990, Part IX, Line 24e FOOD SERVICE 7000. 7000. 0. 0.