Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 20-1121086 • 501(c)3 • Bradenton, FL
Profile
Education provided to students in grades second through twelve for children with special learning needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$98,311
Down $105,444 (-52%) from 2024
Liabilities
Down$37,116
Down $20,044 (-35%) from 2024
Net Assets
Down$61,195
Down $85,400 (-58%) from 2024
Revenue
Down$573,530
Down $132,237 (-19%) from 2024
Expenses
Down$658,930
Down $31,721 (-4.6%) from 2024
Net Income
Down-$85,400
Down $100,516 (-665%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Education provided to students in grades one through twelve for children with special learning needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $164,735 | $69,738 | ▼ $94,997 |
| Rtn Earn Endowment Incm Other Fnds | $146,595 | $61,195 | ▼ $85,400 |
| Land, Buildings, and Equipment, Net | $39,020 | $28,573 | ▼ $10,447 |
| Total Assets | $203,755 | $98,311 | ▼ $105,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,980 | $35,549 | ▼ $8,431 |
| Unsecured Notes Loans Payable | $13,180 | $1,567 | ▼ $11,613 |
| Total Liabilities | $57,160 | $37,116 | ▼ $20,044 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $146,595 | $61,195 | ▼ $85,400 |
| Total Liabilities and Net Assets / Fund Balance | $203,755 | $98,311 | ▼ $105,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,573 | $126,587 | $155,160 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pawel Lipinski | Director | FT | $57,000 | $16,000 | $73,000 |
| Name | Title |
|---|---|
| Linda Patterson | President Treasurer |
| Steven Lallo | Vice President |
| Sharon Metzelaar | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $444,342 |
| Other Expenses | $214,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,850 | $39,769 | - | $312,619 |
| Occupancy | $88,379 | - | - | $88,379 |
| Other Employee Benefits | $49,341 | $11,175 | - | $60,516 |
| Current Officers, Directors, Trustees, and Key Employees | $28,500 | $28,500 | - | $57,000 |
| Insurance | $22,051 | - | - | $22,051 |
| Payroll Taxes | $11,583 | $2,624 | - | $14,207 |
| Fees for Services Accounting | - | $11,200 | - | $11,200 |
| Depreciation Depletion | $10,447 | - | - | $10,447 |
| Other Expenses | $2,607 | $2,607 | - | $5,214 |
| Office Expenses | - | $2,496 | - | $2,496 |
| Fees for Services Other | $2,380 | - | - | $2,380 |
| Advertising | - | $1,410 | - | $1,410 |
| Total Functional Expenses | $559,149 | $99,781 | $0 | $658,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the Board of directors reviewed and approved the tax return.”
“The organization requires all potential conflicts of interest to be reported to the Board of Directors.”
“Documents are available upon request during normal business hours.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROVIDED TO STUDENTS IN GRADES ONE THROUGH TWELVE FOR CHILDREN WITH SPECIAL LEARNING NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1410 |
| IRS990/AllOtherContributionsAmt | 0 | 13592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Patterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9418405331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5732 Whistlewood Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sarasota |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57000 |
| 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 | 13592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 214588 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444342 |
| IRS990/CYTotalExpensesAmt | 0 | 658930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10447 |
| IRS990/Desc | 0 | SCHOOL PROVIDES EDUCATION TO CHILDREN IN ELEMENTARY THROUGH HIGH SCHOOL WITH SPECIAL LEARNING NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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 | 16000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pawel Lipinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Lallo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sharon Metzelaar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 573530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22051 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155160 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION PROVIDED TO STUDENTS IN GRADES ONE THROUGH TWELVE FOR CHILDREN WITH SPECIAL LEARNING NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60516 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation and Vehicles |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies and Direct Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312619 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14207 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 172892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 699561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517759 |
| IRS990/PYTotalExpensesAmt | 0 | 690651 |
| IRS990/PYTotalRevenueAmt | 0 | 705767 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85400 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 146595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 61195 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28573 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | As a private school, Florida Department of Education provides funds through school choice state scholarship program. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the Board of directors reviewed and approved the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization requires all potential conflicts of interest to be reported to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203755 |
| IRS990/TotalAssetsEOYAmt | 0 | 98311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13592 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61195 |
| IRS990/TotalOtherCompensationAmt | 0 | 16000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559149 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 559917 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559938 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 573530 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98311 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13180 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1567 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.amuprep.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9418405331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ave Maria University Preparatory Sc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVEM |
| ReturnHeader/Filer/EIN | 0 | 201121086 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Linda Patterson |
| ReturnHeader/Filer/PhoneNum | 0 | 9418405331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3200 75th St W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bradenton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34209 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260236956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linda Patterson CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5732 Whistlewood Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sarasota |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9417354042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA PATTERSON |
| ReturnHeader/ReturnTs | 0 | 2026-02-01T20:40:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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