2025-07-24T21:34:45-05:00 2024-06-30 593023516 BKHM PA 1900 SUMMIT TOWER BLVD STE 170 ORLANDO FL 32810 990 2023-07-01 593716690 HARTRIDGE ACADEMY INC HART 8639564434 1400 HIGHWAY 92 WEST WINTER HAVEN FL 33881 SHERRY KELLEY PRESIDENT 8639564434 2025-07-24 1 0 GEORGE KYLAN MCNEMAR P01775038 4079989000 2023 2025-03-06 01:10:19Z SHERRY KELLEY 2549 THORNHILL RD AUBURNDALE FL 33823 1943085 0 X WWW.HARTRIDGEACADEMY.COM X 2001 FL TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA. 3 3 18 5 0 0 87135 210463 1827764 1705946 248 232 21557 26444 1936704 1943085 0 0 0 0 0 270974 0 0 0 1896636 1820844 1896636 2091818 40068 -148733 1957180 1673420 396839 261812 1560341 1411608 TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA. 0 0 1715486 1732390 TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA AND PROVIDE EDUCATION SERVICES FOR 194 ELEMENTARY STUDENTS 1715486 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 18 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X DRUDY AND ASSOCIATES 8139621864 PO BOX 17879 TAMPA FL 33682 X LISA STREET SECRETARY/TREASURER 1.00 X 0 0 0 SHERRY KELLEY PRESIDENT 1.00 X 0 0 0 JUAN LOPEZ BOARD MEMBER 1.00 X 0 0 0 DEBRA RICHARDS PRINCIPAL 40.00 X 210590 0 30066 210590 0 30066 1 0 1 0 0 210463 210463 STATE, FED, AND LOCAL 900099 1705946 1705946 1705946 232 232 MISCELLANEOUS REVENUE 900099 26444 26444 26444 1943085 1732622 0 0 X 240656 197338 43318 30318 24861 5457 1242817 1019110 223707 57241 46938 10303 77055 63185 13870 1300 1235 65 10189 8355 1834 104816 85949 18867 77271 63362 13909 COMMUNICATION AND ADVER 111180 91168 20012 REPAIRS & MAINTENANCE 68564 56222 12342 UTILITIES 57349 47026 10323 OTHER PURCHASED SERVICE 12862 10547 2315 200 190 10 2091818 1715486 376332 0 1285241 941205 131025 236869 43701 28903 1582797 1129614 483953 453183 13260 13260 1957180 1673420 211582 135032 185257 65087 0 61693 396839 261812 X 1261645 1085205 298696 326403 1560341 1411608 1957180 1673420 -148733 0 X 0 1 X 1 0 X 770642 606829 163813 355505 186069 169436 452391 332457 119934 4259 4259 0 453183 CURRENT PORTION OF LONG TERM DEBT 61693 61693 X 1972294 29209 29209 1943085 0 1943085 2121027 29209 29209 2091818 0 2091818 PART X, LINE 2: THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMIN FEES 29,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH ADMIN FEES 29,209. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS POSTED ON BROCHURES AND SOLICITATING MATERIALS AND IS AVAILABLE ON THE SCHOOL'S WEBSITE. IT HAS BEEN MADE CLEAR BOTH ORALLY AND IN WRITING UPON ADMINISTRATION TO THE SCHOOOL. SCHEDULE E, PART I, LINE 6 LINE 6A: THE SCHOOL RECEIVES FUNDING FROM THE LOCAL SCHOOL DISTRICT. 0 0 0 0 0 0 0 0 0 DEBRA RICHARDS PRINCIPAL 210590 0 0 0 0 0 0 0 30066 0 240656 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED A COPY OF FORM 990 FOR THEIR DETAILED REVIEW PRIOR TO FILING. THE ACCOUNTANT AND THE BOARD REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE PRINCIPAL IS PAID SIMILAR TO THE SCHOOL DISTRICT'S PAY SCALE, INCLUDING A DIFFERENCE FOR ADDITIONAL DUTIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND THE ANNUAL FINANCIAL STATEMENTS AND BUDGETS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,019,110. MANAGEMENT AND GENERAL EXPENSES 223,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242,817.