2025-04-11T09:53:03-05:00 2024-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-07-01 814236838 INDIVIDUAL EDUCATION PLAN ACADEMY INC INDI 4077295974 1515 MICHIGAN AVENUE KISSIMMEE FL 34741 STEVEN WHITEACRE PRESIDENT 4077295974 2025-04-11 1 0 THOMAS TSCHOPP P00836892 4078752760 2023 2025-03-06 01:10:19Z STEVEN WHITEACRE 1515 MICHIGAN AVENUE KISSIMMEE FL 34741 19700140 0 X N/A X 2016 FL EDUCATIONAL TUITION PLAN 2 2 395 0 0 0 587467 1620111 16965053 18029732 9550 45224 4107 5073 17566177 19700140 0 0 0 0 8088737 8790921 0 0 0 7542731 8855937 15631468 17646858 1934709 2053282 7539279 19490498 35313 11535062 7503966 7955436 EDUCATIONAL TUITION PLAN 0 0 16285067 EDUCATIONAL SERVICES 16285067 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 395 1 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X STEVEN WHITEACRE 4077295974 1515 MICHIGAN AVENUE 6 KISSIMMEE FL 34744 STEVEN WHITEACRE DIRECTOR 1.00 X X 104000 0 0 PETE BALDWIN DIRECTOR 1.00 X X 104000 0 0 208000 0 0 2 0 0 0 0 1619511 600 1620111 TUITION REVENUE 16513956 16513956 MANAGEMENT FEES 495000 495000 SUMMER CAMP 465935 465935 SALES 407078 407078 FIELD TRIPS 147763 147763 18029732 45224 45224 MISCELLANEOUS INCOME 5073 5073 5073 19700140 18034805 0 45224 X 8727756 7854980 872776 63165 56849 6316 115428 103885 11543 170271 170271 364960 328464 36496 1772668 1595401 177267 42821 42821 9500 9500 18518 18518 177804 160090 17714 784147 705732 78415 NATIONAL SCHOOL LUNCH P 1631270 1631270 REPAIRS AND MAINTENANCE 961282 865154 96128 EDUCATION AND CURRICULU 595671 595671 VEHICLE EXPENSES 405636 405636 1805961 1759343 46618 17646858 16285067 1361791 0 1813455 3550762 5673911 5703499 11441 663 0 10778 51913 10225459 7539279 19490498 35313 361281 0 26934 0 11146847 35313 11535062 X 7503966 7955436 7503966 7955436 7539279 19490498 X 2053282 -1601812 X 0 1 X 1 1 0 X 11441 663 10778 10778 SECURITY DEPOSITS 51873 RIGHT OF USE ASSETS - OPERATING LEASES 10173586 10225459 OPERATING LEASES 11146847 11146847 X 19700140 0 19700140 0 19700140 17646858 0 17646858 0 17646858 PART X, LINE 2: UNDER FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION 740, AN ENTITY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE TIME PERIOD DURING WHICH A RETURN MAY BE SELECTED BY A TAXING AUTHORITY FOR EXAMINATION GENERALLY ENDS AT THE LATER OF THREE YEARS AFTER THE INITIAL DUE DATE OF THE RETURN OR THREE YEARS AFTER THE RETURN IS FILED. AT JUNE 30, 2024, IEPA'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2021 THROUGH 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES SCHOLARSHIP STIPENDS THROUGH THE FLORIDA TAX SCHOLARSHIP PROGRAM. THESE STIPENDS ARE PAID TO PARENTS OF STUDENTS AND ARE ENDORSED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW OF 990 CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 343,315. MANAGEMENT AND GENERAL EXPENSES 38,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,461. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 367,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,088. SUMMER CAMP AND FIELD TRIPS: PROGRAM SERVICE EXPENSES 298,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,653. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 259,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,037. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 132,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,693. MEALS: PROGRAM SERVICE EXPENSES 110,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,447. CABLE, TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 76,252. MANAGEMENT AND GENERAL EXPENSES 8,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,724. SECURITY: PROGRAM SERVICE EXPENSES 77,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,620. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 52,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,100. HEALTH & WELLNESS: PROGRAM SERVICE EXPENSES 31,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,983. DONATIONS: PROGRAM SERVICE EXPENSES 10,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,155. FORM 990, PART XI, LINE 9: NET ADJUSTMENTS BASED ON AUDITED 6/30/23 FINANCIAL STATEMENTS -1,601,812.