Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 26-0582247 • 501(c)3 • Orlando, FL
Profile
The purpose of the school is to establish, provide, promote,supervise, own and conduct a school for the education of persons at risk of dropping out of high school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,139,521
Down $58,659 (-2.7%) from 2022
Liabilities
Up$2,134,433
Up $468 (+0.0%) from 2022
Net Assets
Down$5,088
Down $59,127 (-92%) from 2022
Revenue
Down$1,135,504
Down $29,740 (-2.6%) from 2022
Expenses
Up$1,194,631
Up $86,570 (+7.8%) from 2022
Net Income
Down-$59,127
Down $116,310 (-203%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The purpose of the school is to establish, provide, promote, supervise, own and conduct a school for the education of persons at risk of dropping out of high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,968,942 | $2,154,006 | ▲ $185,064 |
| Rtn Earn Endowment Incm Other Fnds | $7,032 | $64,215 | ▲ $57,183 |
| Cash and Non-Interest-Bearing Accounts | $129,918 | $12,663 | ▼ $117,255 |
| Total Assets | $2,127,076 | $2,198,180 | ▲ $71,104 |
| Other Assets Total | $28,216 | $31,511 | ▲ $3,295 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,980,059 | $2,077,953 | ▲ $97,894 |
| Accounts Payable and Accrued Expenses | $139,985 | $56,012 | ▼ $83,973 |
| Total Liabilities | $2,120,044 | $2,133,965 | ▲ $13,921 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,032 | $64,215 | ▲ $57,183 |
| Total Liabilities and Net Assets / Fund Balance | $2,127,076 | $2,198,180 | ▲ $71,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,929,179 | - | $1,929,179 |
| Equipment | $-16,364 | $407,298 | $390,934 |
| Land | $241,191 | - | $241,191 |
| Other Assets Org | $31,511 | - | - |
| Name | Title |
|---|---|
| Michael Spence | President |
| Brenda Baisden | Vice President |
| Clauvens Durace | director |
| Vincent Sparrow | director |
| Nadia Pierre | Principal |
| Hudie Stone | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,108,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $361,773 | $282,267 | - | $644,040 |
| Occupancy | $186,210 | - | - | $186,210 |
| Interest | $135,745 | - | - | $135,745 |
| Depreciation Depletion | $61,122 | - | - | $61,122 |
| Fees for Services Accounting | - | $20,624 | - | $20,624 |
| Other Expenses | $5,510 | $16,805 | - | $5,510 |
| All Other Expenses | $1,026 | - | - | $1,026 |
| Total Functional Expenses | $751,386 | $356,675 | $0 | $1,108,061 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,108,061 |
| Total Expenses per Audited Statements | $1,108,061 |
| Total Expenses per Form 990 | $1,108,061 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | - |
“The form 990 is presnted to the board for review before filing.”
“On an annual basis board members are asked to complete a conflict of interest statement which disclose any known conflicts.”
“Posted on schools website”
“Leased Employees 759,219”
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 | 139985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of the school is to establish, provide, promote, supervise, own and conduct a school for the education of persons at risk of dropping out of high school. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nadia Pierre |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078543945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2140 W Washington St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 328051268 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12663 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1108061 |
| IRS990/CYOtherRevenueAmt | 0 | 167044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 998200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1108061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1165244 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61122 |
| IRS990/Desc | 0 | The school provides an alternative high school education to students between the ages of 16 and 22 who have dropped out of or at risk of dropping out of a traditional high school. The school provides students a comprehensive education in life skills, work training, and employment. The school served an average of 200 students during the fiscal year ended June 30, 2022 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 751386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 282267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 361773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 644040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Clauvens Durace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Spence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vincent Sparrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hudie Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Baisden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nadia Pierre |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1165244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135745 |
| IRS990/InterestGrp/TotalAmt | 0 | 135745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 407298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1968942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2154006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2561304 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The purpose of the school is to establish, provide, promote, supervise, own and conduct a school for the education of persons at risk of dropping out of high school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31511 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | General Administration |
| IRS990/OtherExpensesGrp/Desc | 1 | Board Misc |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gain on Extinguishment |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47844 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 119200 |
| IRS990/OtherRevenueTotalAmt | 0 | 167044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Nadia Pierre |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1243937 |
| IRS990/PYOtherRevenueAmt | 0 | 3381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1229373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11183 |
| IRS990/PYTotalExpensesAmt | 0 | 1243937 |
| IRS990/PYTotalRevenueAmt | 0 | 1232754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57183 |
| 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 | 7032 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 64215 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1929179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1929179 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -16364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 407298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 390934 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1108061 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241191 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1165244 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2154006 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31511 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1108061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1165244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1165244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1108061 |
| 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 | false |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is presnted to the board for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On an annual basis board members are asked to complete a conflict of interest statement which disclose any known conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Posted on schools website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Leased Employees 759,219 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2127076 |
| IRS990/TotalAssetsEOYAmt | 0 | 2198180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2127076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2198180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 356675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 751386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1108061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2120044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2133965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2120044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2133965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 998200 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 998200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 751386 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 998200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1165244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1165244 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2127076 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2198180 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1980059 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2077953 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.prosperitasleadershipacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nadia Pierre |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Principal |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078543945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Prosperitas Leadership Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROS |
| ReturnHeader/Filer/EIN | 0 | 260582247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2140 W Washington St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orlando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 328051268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593401213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LF Harris & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3012 E Robinson St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4072280560 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karl L Marshall |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T13:50:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Nadia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pierre |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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