Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 26-4713940 • 501(c)3 • Tallahassee, FL
Profile
The organization's mission is to focus on four areas of development: moral excellence, academic excellence, community and leadership. This is accomplished through knowledge and understanding of the word of god as we partner with parents to train, teach and grow families through a spirit of excellence and godliness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$13,129,695
Up $2,252,143 (+21%) from 2023
Liabilities
Down$1,643,970
Down $56,173 (-3.3%) from 2023
Net Assets
Up$11,485,725
Up $2,308,316 (+25%) from 2023
Revenue
Up$6,031,505
Up $355,526 (+6.3%) from 2023
Expenses
Up$3,723,189
Up $696,028 (+23%) from 2023
Net Income
Down$2,308,316
Down $340,502 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to focus on four areas of development: moral excellence, academic excellence, community and leadership. This is accomplished through knowledge and understanding of the word of god as we partner with parents to train, teach and grow families through a spirit of excellence and godliness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,054,730 | $7,963,631 | ▼ $91,099 |
| Receivable From Disqualified Prsn | $2,100,000 | $3,100,000 | ▲ $1,000,000 |
| Cash and Non-Interest-Bearing Accounts | $661,410 | $1,969,609 | ▲ $1,308,199 |
| Accounts Receivable | $57,012 | $65,647 | ▲ $8,635 |
| Prepaid Expenses and Deferred Charges | - | $26,408 | - |
| Total Assets | $10,877,552 | $13,129,695 | ▲ $2,252,143 |
| Other Assets Total | $4,400 | $4,400 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,536,680 | $1,475,220 | ▼ $61,460 |
| Accounts Payable and Accrued Expenses | $163,463 | $168,750 | ▲ $5,287 |
| Total Liabilities | $1,700,143 | $1,643,970 | ▼ $56,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,177,409 | $11,485,725 | ▲ $2,308,316 |
| Total Net Assets Fund Balance | $9,177,409 | $11,485,725 | ▲ $2,308,316 |
| Total Liabilities and Net Assets / Fund Balance | $10,877,552 | $13,129,695 | ▲ $2,252,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,454,339 | $587,871 | $6,042,210 |
| Land | $2,212,476 | - | $2,133,476 |
| Equipment | $148,907 | $119,218 | $268,125 |
| Other Land Buildings | $95,874 | $76,684 | $172,558 |
| Leasehold Improvements | $52,035 | $2,353 | $54,388 |
| Name | Title |
|---|---|
| Peter Boulware | President/ex |
| Christa Plettl | Director |
| Dave Plettl | Director |
| Heather Venclauskas | Director |
| Amy Lewis | CFO |
| Kensy Boulware | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,416,106 |
| Other Expenses | $1,307,083 |
| Total Fundraising Expense | $56,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,630,884 | $528,935 | $44,078 | $2,203,897 |
| Fees for Services Other | $299,437 | - | - | $299,437 |
| Occupancy | $225,006 | - | - | $225,006 |
| Depreciation Depletion | $187,964 | - | - | $187,964 |
| Payroll Taxes | $124,501 | $40,379 | $3,365 | $168,245 |
| All Other Expenses | $98,759 | $7,051 | $5,615 | $111,425 |
| Office Expenses | $85,039 | $1,373 | - | $86,412 |
| Interest | - | $71,265 | - | $71,265 |
| Insurance | $34,628 | $15,317 | - | $49,945 |
| Other Employee Benefits | $43,964 | - | - | $43,964 |
| Other Expenses | $39,221 | - | - | $39,221 |
| Conferences and Meetings | $21,443 | - | - | $21,443 |
| Advertising | $12,640 | - | $3,160 | $15,800 |
| Fees for Services Accounting | - | $15,025 | - | $15,025 |
| Information Technology | $7,552 | - | - | $7,552 |
| Fees for Services Legal | $594 | - | - | $594 |
| Total Functional Expenses | $2,987,626 | $679,345 | $56,218 | $3,723,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $2,100,000 | $3,100,000 | ▲ $1,000,000 |
“Peter boulware kensy boulware president vice pres. Married dave plettl christa plettl director director married”
“Form 990 is reviewed by the full board at the board meeting prior to the filing date of the 990.”
“Board members are required to disclose any relationships that might be considered to cause a conflict of interest. Care is taken by the board to avoid any action detrimental to the organization caused by such conflicts.”
“The officers and directors receive no compensation in connection with their service in this capacity.”
“Governing documents are available online via the secretary of state division of corporations website as well as being provided upon request.”
“The organization's mission is to focus on four areas of development: moral excellence, academic excellence, community and leadership. This is accomplished through knowledge and understanding of the word of god as we partner with parents to train, teach and grow families through a spirit of excellence and godliness.”
“Parents, family friends and other friends of the school volunteer to assist teachers with classroom needs, assist the school with various school events, clean and maintain school property, and assist in many other ways.”
“The organization did not have any unrelated business taxable income during the year ended 06/30/2024.”
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 | 163463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO FOCUS ON FOUR AREAS OF DEVELOPMENT: MORAL EXCELLENCE, ACADEMIC EXCELLENCE, COMMUNITY AND LEADERSHIP. THIS IS ACCOMPLISHED THROUGH KNOWLEDGE AND UNDERSTANDING OF THE WORD OF GOD AS WE PARTNER WITH PARENTS TO TRAIN, TEACH AND GROW FAMILIES THROUGH A SPIRIT OF EXCELLENCE AND GODLINESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15800 |
| IRS990/AllOtherContributionsAmt | 0 | 2137245 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505979124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3611 AUSTIN DAVIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 661410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1969609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2137245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157590 |
| IRS990/CYOtherExpensesAmt | 0 | 1307083 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3736670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2308316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2416106 |
| IRS990/CYTotalExpensesAmt | 0 | 3723189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6031505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187964 |
| IRS990/Desc | 0 | IN THE 2023-2024 SCHOOL YEAR, WE HAD 380 STUDENTS ENROLLED IN GRADES K2- 12TH GRADE (AN 11% INCREASE FROM THE PREVIOUS SCHOOL YEAR) AND HAD 22 SENIORS GRADUATE. OUR STANDARDIZED TESTING SCORES CONTINUED TO BE ABOVE THE NATIONAL AVERAGE. WE HAD THREE FIRST PLACE WINNERS IN THE JUNIOR DIVISION OF THE REGIONAL SCIENCE FAIR, INCLUDING THE OVERALL WINNER FOR BIOLOGICAL SCIENCES. OUR BOYS BASKETBALL TEAM WON THE 1A FLORIDA INDEPENDENT CHRISTIAN ATHLETIC ASSOCIATION STATE CHAMPIONSHIP. OUR SPORTS PROGRAM HAS EXPANDED TO INCLUDE 21 SPORTS TEAMS. OUR ART PROGRAM HAD ONE STUDENT RECEIVE THE BEST IN SHOW AWARD AT THE STATE FAIR, WITH THREE STUDENTS ALSO PLACING FIRST IN SPECIFIC DIVISIONS. |
| 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 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2987626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15025 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 299437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299437 |
| 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/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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | PETER BOULWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENSY BOULWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE PLETTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTA PLETTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER VENCLAUSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY LEWIS |
| 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 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 6031505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49945 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71265 |
| IRS990/InterestGrp/TotalAmt | 0 | 71265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157590 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 786126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8054730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7963631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8749757 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | THE ORGANIZATION'S MISSION IS TO FOCUS ON FOUR AREAS OF DEVELOPMENT: MORAL EXCELLENCE, ACADEMIC EXCELLENCE, COMMUNITY AND LEADERSHIP. THIS IS ACCOMPLISHED THROUGH KNOWLEDGE AND UNDERSTANDING OF THE WORD OF GOD AS WE PARTNER WITH PARENTS TO TRAIN, TEACH AND GROW FAMILIES THROUGH A SPIRIT OF EXCELLENCE AND GODLINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1536680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1475220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9177409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11485725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9177409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11485725 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43964 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 528935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1630884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2203897 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26408 |
| IRS990/PrincipalOfficerNm | 0 | PETER BOULWARE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT/REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SECURITY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIELD TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3319075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 43148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3319075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 43148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2417667 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42942 |
| IRS990/PYOtherExpensesAmt | 0 | 1023168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3215370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2648818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1961421 |
| IRS990/PYTotalExpensesAmt | 0 | 3027161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 42572 |
| IRS990/PYTotalRevenueAmt | 0 | 5675979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 2100000 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 3100000 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2308316 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5454339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 587871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6042210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268125 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2212476 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 79000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2133476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7963631 |
| 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 | THE ORGANIZATION'S NONDISCRIMINATION POLICY IS ON ITS WEBSITE AND IN THE STUDENT HANDBOOK MADE AVAILABLE TO ALL CURRENT AND PROSPECTIVE STUDENTS AND THEIR PARENTS/GUARDIANS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE EARLY LEARNING COALITION (ELC) IN CONNECTION WITH ITS VOLUNTARY PREKINDERGARTEN PROGRAM (VPK). THE ELC RECEIVES THE MAJORITY OF ITS FUNDING FROM FLORIDA'S OFFICE OF EARLY LEARNING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MIDLANDS 58 AUTOMOTIVE GROUP LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | MIDLANDS 58 AUTOMOTIVE GROUP LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BORROWER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MADE AN UNSECURED LOAN TO MIDLANDS 58 AUTOMOTIVE GROUP LLC IN THE AMOUNT OF 3,100,000 EARNING INTEREST AT AN AVERAGE OF 4.27%. THE FOUNDER AND PRESIDENT OF THE ORGANIZAION HAS A 65% OWNERSHIP INTEREST IN THE BORROWER. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3100000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO FOCUS ON FOUR AREAS OF DEVELOPMENT: MORAL EXCELLENCE, ACADEMIC EXCELLENCE, COMMUNITY AND LEADERSHIP. THIS IS ACCOMPLISHED THROUGH KNOWLEDGE AND UNDERSTANDING OF THE WORD OF GOD AS WE PARTNER WITH PARENTS TO TRAIN, TEACH AND GROW FAMILIES THROUGH A SPIRIT OF EXCELLENCE AND GODLINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARENTS, FAMILY FRIENDS AND OTHER FRIENDS OF THE SCHOOL VOLUNTEER TO ASSIST TEACHERS WITH CLASSROOM NEEDS, ASSIST THE SCHOOL WITH VARIOUS SCHOOL EVENTS, CLEAN AND MAINTAIN SCHOOL PROPERTY, AND ASSIST IN MANY OTHER WAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED 06/30/2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PETER BOULWARE KENSY BOULWARE PRESIDENT VICE PRES. MARRIED DAVE PLETTL CHRISTA PLETTL DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE FULL BOARD AT THE BOARD MEETING PRIOR TO THE FILING DATE OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS THAT MIGHT BE CONSIDERED TO CAUSE A CONFLICT OF INTEREST. CARE IS TAKEN BY THE BOARD TO AVOID ANY ACTION DETRIMENTAL TO THE ORGANIZATION CAUSED BY SUCH CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION IN CONNECTION WITH THEIR SERVICE IN THIS CAPACITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE ONLINE VIA THE SECRETARY OF STATE DIVISION OF CORPORATIONS WEBSITE AS WELL AS BEING PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 13129695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10877552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13129695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2137245 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 679345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2987626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3723189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1700143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1643970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1700143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1643970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9177409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11485725 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108027 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 108027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2987626 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3736670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3894260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6031505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10877552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13129695 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | CLATALLAHASSEE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER BOULWARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505979124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY LEADERSHIP ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 264713940 |
| ReturnHeader/Filer/PhoneNum | 0 | 8505979124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3122 MAHAN DR STE 801-270 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 323082502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261453821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARVARD & ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1408 N PIEDMONT WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32308 |
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