{"success":true,"data":{"_id":141865029,"filings":[{"Organization":{"value":null,"Person":["TAYLOR CAFFEY","MARK THOMPSON","DR LARRY ROSS","SETH MCKEEL","STEPHANIE CAMPBELL","JOHN STARGEL","PHILLIP WALKER","MICHAEL PEEPLES","DR CATHY WOOLEY-BROWN","MICHELE SPURGEON"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,88172],"Direct compensation":[0,0,0,0,0,0,0,0,0,88172],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a high-quality, innovative, technology-integrated educational choice for parents and students.","year":2013,"name":"MCKEEL ELEMENTARY ACADEMY INC","phone":8634991287,"website":"WWW.MCKEELSCHOOLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE EHNLE","year_formation":2002,"state_legal_domicile":"FL","total_volunteers":330,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"411 N FLORIDA AVENUE, LAKELAND, FL, 33801, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":33801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3214288,"Contributions":{"value":99200,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":99200,"Related organizations":0},"Program revenue":{"value":2970626,"Total revenue":2970626,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3237,"Investment income total":3237,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":141225,"Other total":141225,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3295804,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2027044,"Current officers":88172,"Disqualified persons":0,"Other salaries and wages":1522712,"Pension plan contributions":114599,"Other employee benefits":173873,"Payroll taxes":127688},"Other expenses":{"value":1268760,"Management services":142565,"Legal":0,"Accounting":12000,"Lobbying services":4000,"Investment management fees":0,"Other services":9702,"Advertising":0,"Office expenses":0,"Information technology":70746,"Royalties":0,"Occupancy":229228,"Travel":15669,"Conferences and meetings":34646,"Interest":114148,"Payments to affiliates":0,"Depreciation and depletion":68875,"Insurance":60352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":506829,"STUDENT TRANSPORTATION":140301,"ADMINISTRATIVE SUPPORT":174650,"SUPPLIES":32773,"OTHER":159105},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2828641,"Management And General Expenses":467163,"Fundraising Expenses":0}},"Assets":{"value":6453262,"Non-interest bearing cash":246018,"Savings and temp cash investments":496658,"Pledges and grants receivable":0,"Accounts receivable":20820,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3489,"Land, building, equipment":5686277,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5270288,"Sum of Total Liabilities":0,"Accounts payable, accrued":132782,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4828094,"Unsecured notes loans payable":0,"Other liabilities":309412},"Fund balance":{"value":1182974,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8582552239150144,"percentile":0.7059857169326448},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02536051529918912,"percentile":0.32783416237336904},"Liabilities to Assets Ratio":{"score":0.8166858869204443,"percentile":0.07668648696481507},"Operating Reserve Ratio":{"score":1.958023596063358,"percentile":0.6105108887792656},"Officer Compensation Ratio":{"score":0.026752804475023394,"percentile":0.8769688803236263},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6319606169499856,"percentile":0.6953615353063956}},"source_xml":"201530449349301368_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TAYLOR CAFFEY","MARK THOMPSON","DR LARRY ROSS","SETH MCKEEL","STEPHANIE CAMPBELL","JOHN STARGEL","PHILLIP WALKER","MICHAEL PEEPLES","DR CATHY WOOLEY-BROWN","MICHELE SPURGEON"],"Title":["BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRINCIPAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,88172],"Direct compensation":[0,0,0,0,0,0,0,0,0,88172],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a high-quality, innovative, technology-integrated educational choice for parents and students.","year":2013,"name":"MCKEEL ELEMENTARY ACADEMY INC","phone":8634991287,"website":"WWW.MCKEELSCHOOLS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE EHNLE","year_formation":2002,"state_legal_domicile":"FL","total_volunteers":330,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"411 N FLORIDA AVENUE, LAKELAND, FL, 33801, USA","city":"LAKELAND","state":"FL","country":"USA","zip_code":33801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3214288,"Contributions":{"value":99200,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":99200,"Related organizations":0},"Program revenue":{"value":2970626,"Total revenue":2970626,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3237,"Investment income total":3237,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":141225,"Other total":141225,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3295804,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2027044,"Current officers":88172,"Disqualified persons":0,"Other salaries and wages":1522712,"Pension plan contributions":114599,"Other employee benefits":173873,"Payroll taxes":127688},"Other expenses":{"value":1268760,"Management services":142565,"Legal":0,"Accounting":12000,"Lobbying services":4000,"Investment management fees":0,"Other services":9702,"Advertising":0,"Office expenses":0,"Information technology":70746,"Royalties":0,"Occupancy":229228,"Travel":15669,"Conferences and meetings":34646,"Interest":114148,"Payments to affiliates":0,"Depreciation and depletion":68875,"Insurance":60352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":506829,"STUDENT TRANSPORTATION":140301,"ADMINISTRATIVE SUPPORT":174650,"SUPPLIES":32773,"OTHER":159105},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2828641,"Management And General Expenses":467163,"Fundraising Expenses":0}},"Assets":{"value":6453262,"Non-interest bearing cash":246018,"Savings and temp cash investments":496658,"Pledges and grants receivable":0,"Accounts receivable":20820,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3489,"Land, building, equipment":5686277,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5270288,"Sum of Total Liabilities":0,"Accounts payable, accrued":132782,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4828094,"Unsecured notes loans payable":0,"Other liabilities":309412},"Fund balance":{"value":1182974,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8582552239150144,"percentile":0.7059857169326448},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02536051529918912,"percentile":0.32783416237336904},"Liabilities to Assets Ratio":{"score":0.8166858869204443,"percentile":0.07668648696481507},"Operating Reserve Ratio":{"score":1.958023596063358,"percentile":0.6105108887792656},"Officer Compensation Ratio":{"score":0.026752804475023394,"percentile":0.8769688803236263},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6319606169499856,"percentile":0.6953615353063956}},"source_xml":"201530449349301368_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}