Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 11-3735254 • 501(c)3 • Lake Wales, FL
Profile
Supporting organization for lake wales charter schools, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 42.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,583,188
Down $73,363 (-4.4%) from 2022
Liabilities
Flat$93,614
Flat from 2022
Net Assets
Down$1,489,574
Down $73,363 (-4.7%) from 2022
Revenue
Down$402,558
Down $190,369 (-32%) from 2022
Expenses
Down$475,921
Down $62,122 (-12%) from 2022
Net Income
Down-$73,363
Down $128,247 (-234%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Supporting organization for lake wales charter schools, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,380,584 | $1,158,223 | ▼ $222,361 |
| Land, Buildings, and Equipment, Net | $168,357 | $168,357 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $22,330 | $165,524 | ▲ $143,194 |
| Investments in Publicly Traded Securities | $85,280 | $91,084 | ▲ $5,804 |
| Total Assets | $1,656,551 | $1,583,188 | ▼ $73,363 |
| Liabilities | |||
| Other Liabilities | $93,614 | $93,614 | → $0 |
| Total Liabilities | $93,614 | $93,614 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,478,160 | $1,398,993 | ▼ $79,167 |
| Net Assets With Donor Restrictions | $84,777 | $90,581 | ▲ $5,804 |
| Total Net Assets Fund Balance | $1,562,937 | $1,489,574 | ▼ $73,363 |
| Total Liabilities and Net Assets / Fund Balance | $1,656,551 | $1,583,188 | ▼ $73,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $168,357 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Wayne Rodolfich | Secretary | PT | $81,812 | $81,812 |
| Marie Cherrington-gray | Recording Se | PT | $60,637 | $60,637 |
| Name | Title |
|---|---|
| Dr Thomas Mckeon Jr | Chairman |
| Robin Gibson | Board Attorn |
| Greg Littleton | Trustee |
| James Tully | Trustee |
| Kent Lilly | Trustee |
| Kyle Story | Trustee |
| Lawrence Updike | Trustee |
| Michelle Ouellette | Trustee |
| Patrick Cain | Trustee |
| Ruth Freeman | Trustee |
| Sam Peterson | Trustee |
| Thomas Mccance | Trustee |
| Violeta Salud | Trustee |
| Alricky Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $474,920 |
| Other Expenses | $1,001 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $472,420 | - | - | $472,420 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Other Expenses | $-1 | - | - | $-1 |
| Total Functional Expenses | $475,921 | $0 | $0 | $475,921 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Support- Bok Academy | Lake Wales, FL | 501(c) | Support | $169,125 |
| Support-bok North | Lake Wales, FL | 501(c) | Support | $73,612 |
| Support-mccance | Lake Wales, FL | 501(c) | Support | $50,000 |
| Support- Lake Wales High School | Lake Wales, FL | 501(c) | Support | $47,124 |
| Support-pae | Lake Wales, FL | 501(c) | Support | $32,900 |
| Support-jhw | Lake Wales, FL | 501(c) | Support | $21,767 |
| Support Distributions- Other | Lake Wales, FL | 501(c) | Support | $21,463 |
| Support - Speaker Series | Lake Wales, FL | - | Support | $18,000 |
| General Support Lwcs | Lake Wales, FL | 501(c) | Support | $17,431 |
| Support-hillcrest | Lake Wales, FL | 501(c) | Support | $6,016 |
| Support - Academic Teams | Lake Wales, FL | - | - | $6,000 |
| Support- Supt Office | Lake Wales, FL | 501(c) | Support | $5,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Agencies | $93,614 |
“Form 990 is reviewed by treasurer and chairman and copies made available to all board members prior to filing.”
“Annually the directors reaffirm the policy.”
“All governing documents are available on request. Additionally the 990 is available on guidestar and the nccs websites.”
“Board members serve without compensation. Other volunteers assist with fundraising or administrative tasks.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING ORGANIZATION FOR LAKE WALES CHARTER SCHOOLS, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 350586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALRICKY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636796560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 EAST CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WALES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 338534167 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 474920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51972 |
| IRS990/CYOtherExpensesAmt | 0 | 1001 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 475921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORTED SIX CHARTER SCHOOLS IN LAKE WALES, FL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90581 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 475921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALRICKY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WAYNE RODOLFICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE CHERRINGTON-GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR THOMAS MCKEON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG LITTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS MCCANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIOLETA SALUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYLE STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES TULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAWRENCE UPDIKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 169948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 81812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 60637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD ATTORN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 474920 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 472420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 472420 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2130 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 85280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 91084 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168357 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORTING ORGANIZATION FOR LAKE WALES CHARTER SCHOOLS, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1562937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1489574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1478160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1398993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROUNDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -1 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93614 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR THOMAS MCKEON JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 621147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 473956 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11675 |
| IRS990/PYOtherExpensesAmt | 0 | 64087 |
| IRS990/PYOtherRevenueAmt | 0 | -16545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54884 |
| IRS990/PYTotalExpensesAmt | 0 | 538043 |
| IRS990/PYTotalRevenueAmt | 0 | 592927 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1380584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1158223 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAKE WALES CHARTER SCHOOL FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO 4 ELEMENTARY SCHOOLS, 1 MIDDLE SCHOOL, AND 1 HIGH SCHOOL IN THE LAKE WALES, FLORIDA AREA. THESE SCHOOLS ARE ALL OPERATED BY AND ARE A PART OF THE LAKE WALES CHARTER SCHOOLS, INC SYSTEM. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FINANCIAL SUPPORT PROVIDED BY THE FOUNDATION ENABLED OR EXPANDED VARIOUS PROGRAMS OF INSTRUCTION AT THE SCHOOLS OPERATED BY BY LAKE WALES CHARTER SCHOOLS, INC, THAT WOULD EITHER NOT HAVE BEEN CARRIED OUT OR WOULD HAVE BEEN DIMINISHED IN SCOPE WERE IT NOT FOR SUCH FINANCIAL SUPPORT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 061667879 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 472418 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LAKE WALES CHARTER SCHOOLS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | LAKE WALES CHARTER SCHOOLS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 472418 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 168357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER AGENCIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93614 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17431 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 47124 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 21463 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 169125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5380 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 32900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6016 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 21767 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 73612 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GENERAL SUPPORT LWCS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SUPPORT- LAKE WALES HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SUPPORT DISTRIBUTIONS- OTHER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SUPPORT- BOK ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SUPPORT- SUPT OFFICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SUPPORT-PAE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SUPPORT-HILLCREST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SUPPORT-JHW |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SUPPORT-BOK NORTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SUPPORT-MCCANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SUPPORT - SPEAKER SERIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SUPPORT - ACADEMIC TEAMS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 061667879 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 061667879 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 2 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 3 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 4 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 5 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 6 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 7 | 130 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 8 | 130 E CENTRAL AVE |
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