Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 27-3108597 • 501(c)3 • Tampa, FL
Profile
The mission of our Charter High Schools is to help at-risk students earn a standard high school diploma and prepare for post-secondary success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$5,587,871
Up $1,019,822 (+22%) from 2023
Liabilities
Up$3,122,356
Up $400,548 (+15%) from 2023
Net Assets
Up$2,465,515
Up $619,274 (+34%) from 2023
Revenue
Up$4,342,401
Up $395,123 (+10%) from 2023
Expenses
Up$3,459,330
Up $95,797 (+2.8%) from 2023
Net Income
Up$883,071
Up $299,326 (+51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of our Charter High Schools is to help at-risk students earn a standard high school diploma and prepare for post-secondary success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,430,977 | $2,479,442 | ▲ $48,465 |
| Cash and Non-Interest-Bearing Accounts | $1,716,730 | $2,379,470 | ▲ $662,740 |
| Rtn Earn Endowment Incm Other Fnds | $1,824,886 | $2,275,661 | ▲ $450,775 |
| Accounts Receivable | $404,769 | $713,386 | ▲ $308,617 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $21,355 | $189,854 | ▲ $168,499 |
| Prepaid Expenses and Deferred Charges | $15,573 | $15,573 | → $0 |
| Total Assets | $4,568,049 | $5,587,871 | ▲ $1,019,822 |
| Liabilities | |||
| Other Liabilities | $2,409,622 | $2,289,588 | ▼ $120,034 |
| Accounts Payable and Accrued Expenses | $312,186 | $640,153 | ▲ $327,967 |
| Deferred Revenue | - | $192,615 | - |
| Total Liabilities | $2,721,808 | $3,122,356 | ▲ $400,548 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,846,241 | $2,465,515 | ▲ $619,274 |
| Total Liabilities and Net Assets / Fund Balance | $4,568,049 | $5,587,871 | ▲ $1,019,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,079,980 | $637,140 | $2,717,120 |
| Equipment | $399,462 | $555,655 | $955,117 |
| Name | Title |
|---|---|
| James O Simmons | Chairman |
| Jacqueline Davis | Vice Chair |
| Cora Dunkley | Director |
| Mark Moe | Director |
| Sylvia Albritton | Secretary |
| Kenneth Ray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Education Partners | Management | 2636 ELM HILL PIKE, Nashville, TN 37214 | $803,771 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,965,058 |
| Salaries, Compensation, and Employee Benefits | $1,494,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,222,266 | - | - | $1,222,266 |
| Fees for Services Management | $803,771 | - | - | $803,771 |
| Occupancy | $354,400 | - | - | $354,400 |
| Depreciation Depletion | $225,184 | - | - | $225,184 |
| Other Employee Benefits | $167,758 | - | - | $167,758 |
| Fees for Services Other | $9,890 | $155,848 | - | $165,738 |
| Payroll Taxes | $93,038 | - | - | $93,038 |
| Information Technology | $73,147 | - | - | $73,147 |
| Interest | $70,556 | - | - | $70,556 |
| Insurance | - | $60,740 | - | $60,740 |
| Advertising | - | $51,167 | - | $51,167 |
| All Other Expenses | $37,942 | $1,779 | - | $39,721 |
| Fees for Services Accounting | - | $25,400 | - | $25,400 |
| Other Expenses | $24,407 | - | - | $24,407 |
| Office Expenses | - | $22,542 | - | $22,542 |
| Conferences and Meetings | $12,445 | - | - | $12,445 |
| Pension Plan Contributions | $11,210 | - | - | $11,210 |
| Travel | $5,753 | - | - | $5,753 |
| Fees for Services Legal | - | $2,774 | - | $2,774 |
| Total Functional Expenses | $3,139,080 | $320,250 | $0 | $3,459,330 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,459,330 |
| Total Expenses per Audited Statements | $3,459,330 |
| Total Expenses per Form 990 | $3,459,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases- Current | $2,165,710 |
| Federal income taxes | $123,878 |
| Leases- Long Term | - |
“The Organization utilizes a mangement company which provides the employees and consultants and day-to-day oversight of management.”
“The 990 Return is prepared by the accountant and reviewed with the Board prior to approving it for submission to the IRS.”
“The board is surveyed annually in regards to conflict of interest policy during the annual independent audit.”
“The Organization provides its policies regarding conflict of interest, governing documents and financial statements upon request. These documents are also provided to the public on state sponsored websites.”
“The Board has contracted with a management company that provides the key employees and their annual evaluations.”
“The Board has contracted with a management company that provides the key employees and their annual evaluations.”
“Noncapitalized Fee 9,890, Consulting Special Education 10,061, Auditing Fees 11,500, District Administration Fee 90,306, Professional Services 43,981”
“Auditor omitted posting a journal entry causing a difference in revenue.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 312186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 640153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 404769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 713386 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of our Charter High Schools is to help at-risk students earn a standard high school diploma and prepare for post-secondary success. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51167 |
| IRS990/AllOtherContributionsAmt | 0 | 14965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY EDUCATION PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158503652 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2636 ELM HILL PIKE SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1716730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2379470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 803771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2636 ELM HILL PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37214 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY EDUCATION PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 901896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1008 |
| IRS990/CYOtherExpensesAmt | 0 | 1965058 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3439497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 883071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1494272 |
| IRS990/CYTotalExpensesAmt | 0 | 3459330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4342401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 192615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225184 |
| IRS990/Desc | 0 | The School helped at-risk students earn a standard high school diploma and prepared them for post-secondary success. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3139080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2774 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 803771 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 803771 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165738 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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 | JAMES O SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA ALBRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORA DUNKLEY |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 886931 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4342401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70556 |
| IRS990/InterestGrp/TotalAmt | 0 | 70556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1192795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2430977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2479442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3672237 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 mission of our Charter High Schools is to help at-risk students earn a standard high school diploma and prepare for post-secondary success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1846241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2465515 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 354400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167758 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | GRADUATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2409622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2289588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1222266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1222266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93038 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 21355 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 189854 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11210 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11210 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15573 |
| IRS990/PrincipalOfficerNm | 0 | JAMES O SIMMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -263797 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEFP |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3439497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 906940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 682 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1916426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3039656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 583745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1447107 |
| IRS990/PYTotalExpensesAmt | 0 | 3363533 |
| IRS990/PYTotalRevenueAmt | 0 | 3947278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 883071 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4342401 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1824886 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2275661 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2079980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 637140 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2717120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 399462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 555655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 955117 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3459330 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2165710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Leases- Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Leases- Long Term |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 71182 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 71182 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4271219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Auditor omitted posting a journal entry causing a difference in revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2479442 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3459330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2289588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4342401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4271219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3459330 |
| 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 | School has a charter contract with county school district whereby it receives revenue allocated by the state legislature. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization utilizes a mangement company which provides the employees and consultants and day-to-day oversight of management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 Return is prepared by the accountant and reviewed with the Board prior to approving it for submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board is surveyed annually in regards to conflict of interest policy during the annual independent audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization provides its policies regarding conflict of interest, governing documents and financial statements upon request. These documents are also provided to the public on state sponsored websites. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board has contracted with a management company that provides the key employees and their annual evaluations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board has contracted with a management company that provides the key employees and their annual evaluations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Noncapitalized Fee 9,890, Consulting Special Education 10,061, Auditing Fees 11,500, District Administration Fee 90,306, Professional Services 43,981 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4568049 |
| IRS990/TotalAssetsEOYAmt | 0 | 5587871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4568049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5587871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 901896 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 320250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3139080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3459330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2721808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3122356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2721808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3122356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1846241 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2465515 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3139080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3439497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4342401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4568049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5587871 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5753 |
| IRS990/TravelGrp/TotalAmt | 0 | 5753 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 208 EXCALIBUR COURT |
| IRS990/USAddress/CityNm | 0 | BRANDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YOURDIPLOMAYOURWAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES O SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278983320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-METRO TAMPA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 273108597 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278983320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11602 N 15TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542072156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barbara Clark & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 13723 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Petersburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33733 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278983320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara A Clark |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T07:20:37-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
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