BETA

RENAISSANCE ARTS AND EDUCATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RENAISSANCE ARTS AND EDUCATION INC (EIN 65-0829459)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201423219349300907
Schema version
2013v3.1
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)
Return2014-11-17T05:56:38-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert Walker CPA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1709 W Azeele StAddressLine1
CityTampaCity
StateFLState
ZIP Code33606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650829459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENAISSANCE ARTS AND EDUCATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRENABusinessNameControlTxt
Phone9417216800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 HABEN BLVDAddressLine1
CityPALMETTOCity
StateFLState
ZIP Code34221ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES W JONES PHDPersonNm
Person TitlePRINCIPALPersonTitleTxt
Phone9417216800PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WALKER CPAPreparerPersonNm
Phone8136248643PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES W JONES PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 HABEN BLVDAddressLine1
CityPALMETTOCity
StateFLState
ZIP Code34221ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$12,040,662GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO OPERATE A PUBLIC CHARTER SCHOOL THAT PROVIDES AN EDUCATIONAL ENVIRONMENT THAT ALLOWS STUDENTS TO SUCCEED AND GROW ACADEMICALLY BY ACKNOWLEDGING AND ACCOMMODATING DIFFERENT LEARNING STYLES AND MULTIPLE INTELLIGENCES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee172TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,984,970PYContributionsGrantsAmt
CY Contributions Grants$11,203,767CYContributionsGrantsAmt
PY Program Service Revenue$254,297PYProgramServiceRevenueAmt
CY Program Service Revenue$213,854CYProgramServiceRevenueAmt
PY Investment Income$228PYInvestmentIncomeAmt
CY Investment Income$144CYInvestmentIncomeAmt
PY Other Revenue$588,870PYOtherRevenueAmt
CY Other Revenue$622,897CYOtherRevenueAmt
PY Total Revenue$10,828,365PYTotalRevenueAmt
CY Total Revenue$12,040,662CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,064,422PYOtherExpensesAmt
CY Other Expenses$11,669,104CYOtherExpensesAmt
PY Total Expenses$11,064,422PYTotalExpensesAmt
CY Total Expenses$11,669,104CYTotalExpensesAmt
PY Revenues Less Expenses-$236,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$371,558CYRevenuesLessExpensesAmt
Total Assets BOY$19,203,593TotalAssetsBOYAmt
Total Assets EOY$18,108,269TotalAssetsEOYAmt
Total Liabilities BOY$15,977,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,415,839TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,225,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,692,430NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE A PUBLIC CHARTER SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,864,390ExpenseAmt
Revenue$12,040,662RevenueAmt
DescTO OPERATE A PUBLIC CHARTER SCHOOL AND PROVIDE EDUCATION TO STUDENTS THAT IS BEST ACHIEVED BY A CURRICULUM THAT INFUSES AND INTEGRATES THE VISUAL AND PERFORMING ARTS INTO THE CORE ACADEMIC CURRICULUM AND OFFERS A BROAD RANGE OF VISUAL AND PERFORMING ARTS ELECTIVES.Desc
Total Program Service Expenses$10,864,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerYes (true)OnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee172EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES W JONES PHDPersonNm
Phone9417216800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 HABEN BLVDAddressLine1
CityPALMETTOCity
StateFLState
ZIP Code34221ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES W JONES PHD
PRINCIPAL40.00Yes (X)Yes (X)$179,024
TERENCE DEVINE
ASST. PRINCIPAL40.00Yes (X)$106,618
DAVID KRANER
CHAIR1.00Yes (X)
VAN BROWN
SECRETARY1.00Yes (X)
LUCILLE BLANKENSHIP
DIRECTOR1.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,642TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PREMIUM ASSIGNMENT CORP
3522 THOMASVILLE ROADTALLAHASSEEFL32309SERVICE$155,185
SCHOOL DISTRICT OF MANATEE COUNTY FL
215 MANATEE AVE WESTBRADENTONFL34205SERVICE$452,419
FLORIDA POWER & LIGHT CO
FPL GENERAL MAIL FACILITYMIAMIFL33188SERVICE$216,248
A1 SANI-CLEAN
PO BOX 9472BRADENTONFL34206SERVICE$232,702
US FOODSERVICE
PO BOX 281841ATLANTAGA30384FOOD SERVICE$168,654
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$11,203,767GovernmentGrantsAmt
Total Contributions$11,203,767TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOOD SERVICEDesc
Business000003BusinessCd
Total Revenue Column$213,854TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$213,854TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$144TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONS AND OTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$622,897TotalRevenueColumnAmt
Related Or Exempt Func Income$622,897RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$622,897OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,040,662TotalRevenueColumnAmt
Related Or Exempt Func Income$836,895RelatedOrExemptFuncIncomeAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$741,910TotalAmt
Program Services$741,910ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$688,427TotalAmt
Program Services$688,427ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTION$6,136,205$6,136,205$0$0
PUPIL PERSONNEL SERVICES$20,373$20,373$0$0
INSTRUCTIONAL MEDIA$331,402$331,402$0$0
INSTRUCTIONAL STAFF TRAINING$1,916$1,916$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,748,871TotalAmt
Program Services$2,944,157ProgramServicesAmt
Management And General$804,714ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,669,104TotalAmt
Program Services$10,864,390ProgramServicesAmt
Management And General$804,714ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,632BOYAmt
EOY$514,555EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$883,938BOYAmt
EOY$950,039EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$118,984EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$44,799EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,921,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,441,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,038,977BOYAmt
EOY$16,479,892EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$997,046BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,203,593BOYAmt
EOY$18,108,269EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,081,974BOYAmt
EOY$1,037,037EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,895,942BOYAmt
EOY$14,378,802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,977,916BOYAmt
EOY$15,415,839EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$2,143,035BOYAmt
EOY$2,101,090EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,082,642BOYAmt
EOY$591,340EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,225,677BOYAmt
EOY$2,692,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,203,593BOYAmt
EOY$18,108,269EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$371,558ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$904,805PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,123,081InvestmentCostOrOtherBasisAmt
Book Value$2,123,081BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,781,201InvestmentCostOrOtherBasisAmt
Depreciation$3,929,815DepreciationAmt
Book Value$13,851,386BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,017,228InvestmentCostOrOtherBasisAmt
Depreciation$2,511,803DepreciationAmt
Book Value$505,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,479,892TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc
DEPOSITS
LOAN ISSUANCE COSTS

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 3THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH ITS WEBSITE AND LOCAL NEWSPAPERS.
Line 6bRECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CHEESECAKENameOfEvent1Amt
Gross Receipts Event1$41,292GrossReceiptsEvent1Amt
Gross Revenue Event1$41,292GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,521OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,292GrossReceiptsTotalAmt
Gross Revenue Total Events$41,292GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,521OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,521DirectExpenseSummaryEventsAmt
Net Income Summary$15,771NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHARLES W JONES PHDPersonNm
Base Compensation Filing Org$179,024BaseCompensationFilingOrgAmt
Total Compensation Filing Org$179,024TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF PALMETTO
A0000000000000000002010-12-01$3,500,000FINANCE PURCHASE OF LAND/CONSTfalsefalsefalse
CITY OF PALMETTO
B0000000000000000002010-12-01$8,250,000FINANCE PURCHASE OF LAND/CONSTfalsefalsefalse
CITY OF PALMETTO
C0000000000000000002011-12-01$2,290,192FINANCE PURCHASE OF LAND/CONSTfalsefalsefalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
Pt VI, Line 11bDRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
Pt VI, Line 11bTHE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
Pt VI, Line 12cAT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
Pt VI, Line 12cBOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
Pt VI, Line 12cMAY BE A CONFLICT OF INTEREST.
Pt VI, Line 15bTHE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
Pt VI, Line 15bDISTRICT'S PAY SCALE.
Form 990, Part IX, Line 24fBOARD OF EDUCATION 12500. 0. 12500. 0. SCHOOL ADMINISTRATION 1584428. 792214. 792214. 0. FACILITIES ACQ. & CONSTRUCTION 33193. 33193. 0. 0. FISCAL SERVICES 160129. 160129. 0. 0. FOOD SERVICES 459027. 459027. 0. 0. PUPIL TRANSPORTATION 316417. 316417. 0. 0. OPERATION OF PLANT 884149. 884149. 0. 0. MAINTENANCE OF PLANT 37449. 37449. 0. 0. COMMUNITY SERVICE 261579. 261579. 0. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.