2026-03-24T11:32:52-05:00 2025-06-30 261472386 SCHAFER TSCHOPP & MITCHELL LLLP 341 N MAITLAND AVENUE SUITE 115 MAITLAND FL 32751 990 2024-07-01 814236838 INDIVIDUAL EDUCATION PLAN ACADEMY INC INDI 4077295974 1515 MICHIGAN AVENUE KISSIMMEE FL 34741 STEVEN WHITEACRE PRESIDENT 4077295974 2026-03-24 1 0 THOMAS TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z STEVEN WHITEACRE 1515 MICHIGAN AVENUE KISSIMMEE FL 34741 23862483 0 X N/A X 2016 FL EDUCATIONAL TUITION PLAN 2 2 421 0 0 0 1620111 2150011 18029732 21601538 45224 60059 5073 50875 19700140 23862483 0 0 0 0 8790921 10888702 0 0 0 8855937 11779056 17646858 22667758 2053282 1194725 19490498 18426762 11535062 9276601 7955436 9150161 EDUCATIONAL TUITION PLAN 0 0 20819457 EDUCATIONAL SERVICES 20819457 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 0 421 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 129600 0 0 PETE BALDWIN DIRECTOR 1.00 X X 129600 0 0 259200 0 0 2 0 0 0 0 2149491 520 2150011 TUITION REVENUE 20103038 20103038 SALES 615041 615041 MANAGEMENT FEES 387000 387000 SUMMER CAMP 345274 345274 FIELD TRIPS 151185 151185 21601538 60059 60059 MISCELLANEOUS INCOME 50875 50875 50875 23862483 21652413 0 60059 X 259200 233280 25920 10574372 9516935 1057437 55130 49617 5513 120089 108080 12009 28006 28006 328733 295860 32873 3497249 3147524 349725 57851 57851 20964 20964 3051 3051 1189625 1070662 118963 NATIONAL SCHOOL LUNCH P 1774367 1774367 REPAIRS AND MAINTENANCE 1037909 934118 103791 VEHICLE EXPENSES 570138 570138 SCHOOL SUPPLIES 502567 502567 2648507 2527401 121106 22667758 20819457 1848301 0 3550762 2635499 5703499 7824700 30329 3714 10778 26615 10225459 7939948 19490498 18426762 361281 322430 26934 14852 11146847 8939319 11535062 9276601 X 7955436 9150161 7955436 9150161 19490498 18426762 1194725 0 X 0 1 X 1 1 1 X 30329 3714 26615 26615 SECURITY DEPOSITS 51873 RIGHT OF USE ASSETS - OPERATING LEASES 7888075 7939948 OPERATING LEASES 8939319 8939319 X 23862483 0 23862483 0 23862483 22667758 0 22667758 0 22667758 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, 2025, IEPA'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2022 THROUGH 2024. 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 MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 444,150. MANAGEMENT AND GENERAL EXPENSES 49,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,500. UTILITIES: PROGRAM SERVICE EXPENSES 403,164. MANAGEMENT AND GENERAL EXPENSES 44,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447,960. EDUCATION AND CURRICULUM: PROGRAM SERVICE EXPENSES 412,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,930. FIELD TRIPS: PROGRAM SERVICE EXPENSES 320,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,862. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 243,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,495. CABLE, TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 172,453. MANAGEMENT AND GENERAL EXPENSES 19,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,615. MEALS: PROGRAM SERVICE EXPENSES 152,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,984. SPORTS EQUIPMENT AND EVENTS: PROGRAM SERVICE EXPENSES 143,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,679. LEASE AMORTIZATION: PROGRAM SERVICE EXPENSES 70,185. MANAGEMENT AND GENERAL EXPENSES 7,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,983. SECURITY: PROGRAM SERVICE EXPENSES 52,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,403. HEALTH & WELLNESS: PROGRAM SERVICE EXPENSES 41,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,010. TUTORING SERVICES: PROGRAM SERVICE EXPENSES 31,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,000. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 29,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,489. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 6,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,239. DONATIONS: PROGRAM SERVICE EXPENSES 3,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,358.