Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 27-2883364 • 501(c)3 • Coral Springs, FL
Profile
The mission of imagine school at broward is commitment to excellence in academics, character, and spirit by building, developing and fostering partnerships between our school and external stakeholders that, together, create a community of caring life-long learners. At imagine school at broward we strive to provide students with a safe and nurturing learning environment in conjunction with challenging education opportunities that prepare them for lives of leadership in a rapidly changing world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$34,071,048
Up $1,010,022 (+3.1%) from 2024
Liabilities
Down$28,712,066
Down $633,026 (-2.2%) from 2024
Net Assets
Up$5,358,982
Up $1,643,048 (+44%) from 2024
Revenue
Up$14,864,461
Up $144,989 (+1.0%) from 2024
Expenses
Up$13,221,413
Up $537,386 (+4.2%) from 2024
Net Income
Down$1,643,048
Down $392,397 (-19%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,737,382 | $25,716,563 | ▼ $20,819 |
| Cash and Non-Interest-Bearing Accounts | $4,146,788 | $5,639,592 | ▲ $1,492,804 |
| Rtn Earn Endowment Incm Other Fnds | $3,978,378 | $5,118,530 | ▲ $1,140,152 |
| Savings and Temporary Cash Investments | $2,507,651 | $2,550,667 | ▲ $43,016 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-262,444 | $240,452 | ▲ $502,896 |
| Pledges and Grants Receivable | $553,141 | $87,950 | ▼ $465,191 |
| Accounts Receivable | $70,982 | $72,111 | ▲ $1,129 |
| Prepaid Expenses and Deferred Charges | $45,082 | $4,165 | ▼ $40,917 |
| Total Assets | $33,061,026 | $34,071,048 | ▲ $1,010,022 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $28,507,477 | $28,026,778 | ▼ $480,699 |
| Accounts Payable and Accrued Expenses | $745,874 | $673,688 | ▼ $72,186 |
| Deferred Revenue | $91,741 | $11,600 | ▼ $80,141 |
| Total Liabilities | $29,345,092 | $28,712,066 | ▼ $633,026 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,715,934 | $5,358,982 | ▲ $1,643,048 |
| Total Liabilities and Net Assets / Fund Balance | $33,061,026 | $34,071,048 | ▲ $1,010,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,434,978 | $3,264,034 | $22,699,012 |
| Land | $5,940,000 | - | $5,940,000 |
| Equipment | $341,585 | $868,613 | $1,210,198 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Darling | Principal | FT | $127,577 | $127,577 |
| Name | Title |
|---|---|
| Brian Schlang | Board Chair |
| Christopher Buckley | Board Member |
| James Gerun | Board Member |
| Lori Rine | Board Member |
| Esme Maldanado | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,221,413 |
| 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 Management | $0 | $1,218,711 | $0 | $1,218,711 |
| Interest | $1,089,026 | $0 | $0 | $1,089,026 |
| Occupancy | $936,314 | $0 | $0 | $936,314 |
| Depreciation Depletion | $736,777 | $0 | $0 | $736,777 |
| Office Expenses | $183,208 | $85,792 | $0 | $269,000 |
| Insurance | $255,780 | $0 | $0 | $255,780 |
| Travel | $191,183 | $0 | $0 | $191,183 |
| Fees for Services Other | $52,502 | $0 | $0 | $52,502 |
| Other Expenses | $39,201 | $0 | $0 | $39,201 |
| Fees for Services Accounting | $0 | $23,653 | $0 | $23,653 |
| Advertising | $5,443 | $0 | $0 | $5,443 |
| Total Functional Expenses | $11,259,164 | $1,962,249 | $0 | $13,221,413 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,257,758 |
| Expenses per Audited Statements | $13,221,413 |
| Total Expenses per Form 990 | $13,221,413 |
| Expenses Not Reported on Form 990 | $36,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $182,129 |
| Fundraising Direct Expenses | $36,345 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jif Club | $57,719 | $57,719 | $6,510 | $51,209 |
| Boosterthon | $49,327 | $49,327 | $17,814 | $31,513 |
| Total Events | $182,129 | $182,129 | $36,345 | $145,784 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Fdfc - Series 2019a | 2019-06-01 | $21,033,754 | BUILDING AQUISITION |
| B | Fdfc - Series 2021a | 2021-12-01 | $7,968,723 | MULTI-PURPOSE BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,033,754 | - | - | $420,675 |
| B | $7,968,723 | - | - | $159,375 |
“The mission of imagine school at broward is commitment to excellence in academics, character, and spirit by building, developing and fostering partnerships between our school and external stakeholders that, together, create a community of caring life-long learners. At imagine school at broward, we strive to provide students with a safe and nurturing learning environment in conjunction with challenging education opportunities that prepare them for live of leadership in a rapidly changing world.”
“The school is contracted with imagine schools non-profit, inc. To provide all charter school management services, including the administration and supervision of personnel, procurements and management of materials, equipment and facilities.”
“The organization is a florida single-member nonprofit corporation. Its single member is imagine schools non-profit, inc. (isnp) (ein: 20-3590526), which is tax-exempt pursuant to section 501(c)(3) of the internal revenue code. As the corporations single member, isnp has the exclusive right to approve any amendments to the articles of incorporation or the corporations bylaws, to appoint members of the board of directors, to vote on the disposition of all or substantially all of the corporations assets, to vote on any merger and its principal terms and any amendment to those terms, and to vote on any election to dissolve the corporation. However, the direction and management of the affairs of the corporation are vested in the corporations board of directors.”
“See response to form 990, part vi, line 6.”
“See response to form 990, part vi, line 6.”
“A draft of the form 990 is reviewed by the board of directors prior to filing with the irs.”
“Statement of financial interest is filled out annually and submitted to the state.”
“Governing documents are available upon request.”
“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
“Direct fundraising expenses $36,345”
“Direct fundraising expenses $36,345”
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 | 745874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 673688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAKIRA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547964715 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9001 WESTVIEW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4146788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5639592 |
| 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 | 91894 |
| IRS990/CYOtherExpensesAmt | 0 | 13221413 |
| IRS990/CYOtherRevenueAmt | 0 | 2879232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11893335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1643048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 13221413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14864461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 736777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 736777 |
| IRS990/Desc | 0 | THE MISSION OF IMAGINE SCHOOL AT BROWARD IS COMMITMENT TO EXCELLENCE IN ACADEMICS, CHARACTER, AND SPIRIT BY BUILDING, DEVELOPING AND FOSTERING PARTNERSHIPS BETWEEN OUR SCHOOL AND EXTERNAL STAKEHOLDERS THAT, TOGETHER, CREATE A COMMUNITY OF CARING LIFE-LONG LEARNERS. AT IMAGINE SCHOOL AT BROWARD WE STRIVE TO PROVIDE STUDENTS WITH A SAFE AND NURTURING LEARNING ENVIRONMENT IN CONJUNCTION WITH CHALLENGING EDUCATION OPPORTUNITIES THAT PREPARE THEM FOR LIVES OF LEADERSHIP IN A RAPIDLY CHANGING WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IMAGINE SCHOOL AT BROWARD |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11259164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23653 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23653 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1218711 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1218711 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52502 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | BRIAN SCHLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESME MALDANADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GERUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI RINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA DARLING |
| 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 | 127577 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36345 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182129 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14900806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 255780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255780 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1089026 |
| IRS990/InterestGrp/TotalAmt | 0 | 1089026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91894 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4132647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25737382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25716563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29849210 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3715934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5358982 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145784 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 936314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 936314 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT ADMIN FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 634093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7145533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7779626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 386531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39201 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2733448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2733448 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2733448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -262444 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 240452 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 553141 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4165 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN SCHLANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE & FEDERAL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE/AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRE-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SCHOOL COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10093713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 567157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 724212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 259825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 90277 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93815 |
| IRS990/PYOtherExpensesAmt | 0 | 12684027 |
| IRS990/PYOtherRevenueAmt | 0 | 1933194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12692463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2035445 |
| IRS990/PYTotalExpensesAmt | 0 | 12684027 |
| IRS990/PYTotalRevenueAmt | 0 | 14719472 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1643048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 11893335 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3978378 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5118530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2507651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2550667 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19434978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3264034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22699012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 341585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 868613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1210198 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13221413 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5940000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5940000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36345 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 36345 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36345 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14864461 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES $36,345 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES $36,345 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25716563 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13221413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14864461 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14900806 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13257758 |
| 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 | RECEIVES REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS DETAILED IN THE PARENT/STUDENT HANDBOOK POLICY IS DETAILED IN THE PARENT/STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JIF CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 75083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 182129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 49327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 75083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 182129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 145784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct | 0 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct | 1 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct | 0 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct | 1 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2019-06-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2021-12-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 272883364 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 272883364 |
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