Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 27-2431096 • 501(c)3 • Cantonment, FL
Profile
Preparing students to learn and lead, while recognizing that each child has unique needs and abilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$143,479
Down $43,757 (-23%) from 2023
Liabilities
Up$24,916
Up $12,706 (+104%) from 2023
Net Assets
Down$118,563
Down $56,463 (-32%) from 2023
Revenue
Up$980,521
Up $476,459 (+95%) from 2023
Expenses
Up$1,002,608
Up $626,796 (+167%) from 2023
Net Income
Down-$22,087
Down $150,337 (-117%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Preparing students to learn and lead, while recognizing that each child has unique needs and abilities.
EDUCATIONAL SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $152,860 | $119,372 | ▼ $33,488 |
| Rtn Earn Endowment Incm Other Fnds | $140,650 | $118,563 | ▼ $22,087 |
| Land, Buildings, and Equipment, Net | $0 | $24,107 | ▲ $24,107 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $152,860 | $143,479 | ▼ $9,381 |
| Liabilities | |||
| Other Liabilities | $12,210 | $24,916 | ▲ $12,706 |
| Total Liabilities | $12,210 | $24,916 | ▲ $12,706 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $140,650 | $118,563 | ▼ $22,087 |
| Total Liabilities and Net Assets / Fund Balance | $152,860 | $143,479 | ▼ $9,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,234 | $66,501 | $89,735 |
| Equipment | $873 | $44,856 | $45,729 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Misty Hiatt | Principal | FT | $97,999 | $97,999 |
| Mauri Harrison | Vice President | FT | $85,000 | $85,000 |
| Philip Hiatt | Secretary | FT | $22,884 | $22,884 |
| Line Item | Amount |
|---|---|
| Other Expenses | $727,416 |
| Salaries, Compensation, and Employee Benefits | $272,336 |
| Professional Fundraising Fees | $2,856 |
| Total Fundraising Expense | $2,856 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,922 | - | - | $250,922 |
| Depreciation Depletion | $38,527 | - | - | $38,527 |
| Other Expenses | $33,661 | - | - | $33,661 |
| All Other Expenses | $33,255 | - | - | $33,255 |
| Payroll Taxes | $21,414 | - | - | $21,414 |
| Fees for Services Accounting | $9,066 | - | - | $9,066 |
| Conferences and Meetings | $7,331 | - | - | $7,331 |
| Office Expenses | $5,610 | - | - | $5,610 |
| Fees for Services Professional Fundraising | - | - | $2,856 | $2,856 |
| Insurance | $2,409 | - | - | $2,409 |
| Advertising | $111 | - | - | $111 |
| Total Functional Expenses | $999,752 | $0 | $2,856 | $1,002,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,856 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Misty Hiatt Philip Hiatt | President & Vice President | Building Rented From Hiatts | No | $91,000 |
| - | Owned by President & Vice President | Parking Rented From Entity Owned by Hiatts | No | $69,500 |
| Liability | Amount |
|---|---|
| Loan | $19,500 |
| Due to Wfba | $5,250 |
| Payroll Taxes Payable | $166 |
“President misty hiatt and vice president phillip hiatt are married.”
“The complete 990 is reviewed at the governing board meeting.”
“Governing documents, conflict of interest policy and financial statements available to public upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111 |
| IRS990/AllOtherContributionsAmt | 0 | 961439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33255 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISTY HIATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8507806132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3186 GATEWAY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTONMENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7331 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7331 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 961439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 727416 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272336 |
| IRS990/CYTotalExpensesAmt | 0 | 1002608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2856 |
| IRS990/CYTotalRevenueAmt | 0 | 980521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38527 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 999752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9066 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2856 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2856 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | MISTY HIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP HIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURI HARRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 980521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135464 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREPARING STUDENTS TO LEARN AND LEAD, WHILE RECOGNIZING THAT EACH CHILD HAS UNIQUE NEEDS AND ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND EDUCATION SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 374469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250922 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21414 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MISTY L HIATT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204010 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 504062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171802 |
| IRS990/PYTotalExpensesAmt | 0 | 375812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 504062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22087 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 980521 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 140650 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 118563 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45729 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO WFBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24916 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TRIPLE PLAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MISTY HIATT PHILIP HIATT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT & VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNED BY PRESIDENT & VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 91000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 69500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENTED FROM HIATTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PARKING RENTED FROM ENTITY OWNED BY HIATTS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT MISTY HIATT AND VICE PRESIDENT PHILLIP HIATT ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETE 990 IS REVIEWED AT THE GOVERNING BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 152860 |
| IRS990/TotalAssetsEOYAmt | 0 | 143479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 961439 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2856 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 999752 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1002608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 118563 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 999752 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 205883 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 980521 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143479 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30 LITTLETON ST |
| IRS990/USAddress/CityNm | 0 | CANTONMENT |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32533 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://PENSACOLALEARNINGACADEMY,COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISTY L HIATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504794386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENSACOLA LEARNING ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENS |
| ReturnHeader/Filer/EIN | 0 | 272431096 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504794386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3186 GATEWAY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTONMENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32533 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593584193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDALL L SANSOM CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 87 BAYBRIDGE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GULF BREEZE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32561 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509325335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T09:49:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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