Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 30-0600414 • 501(c)3 • Pensacola, FL
Profile
To operate a private school serving grades k-8; to promote high academic achievement using the arts, positive learning environments, positive relationships, high-caliber instruction and creative experiences tailored to individual student and family needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,633,386
Up $54,349 (+3.4%) from 2024
Liabilities
Up$194,030
Up $45,746 (+31%) from 2024
Net Assets
Up$1,439,356
Up $8,603 (+0.6%) from 2024
Revenue
Up$2,844,365
Up $171,110 (+6.4%) from 2024
Expenses
Up$2,835,764
Up $153,879 (+5.7%) from 2024
Net Income
Up$8,601
Up $17,231 (+200%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a private school serving grades k-8; to promote high academic achievement using the arts, positive learning environments, positive relationships, high-caliber instruction and creative experiences tailored to individual student and family needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,430,753 | $1,439,356 | ▲ $8,603 |
| Land, Buildings, and Equipment, Net | $1,072,720 | $1,082,803 | ▲ $10,083 |
| Cash and Non-Interest-Bearing Accounts | $331,377 | $410,620 | ▲ $79,243 |
| Accounts Receivable | $141,487 | $107,458 | ▼ $34,029 |
| Prepaid Expenses and Deferred Charges | $2,117 | $800 | ▼ $1,317 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,579,036 | $1,633,386 | ▲ $54,350 |
| Other Assets Total | $31,335 | $31,705 | ▲ $370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,916 | $128,679 | ▲ $24,763 |
| Mortgage Notes Payable Secured by Investment Property | $44,367 | $65,351 | ▲ $20,984 |
| Total Liabilities | $148,283 | $194,030 | ▲ $45,747 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,430,753 | $1,439,356 | ▲ $8,603 |
| Total Liabilities and Net Assets / Fund Balance | $1,579,036 | $1,633,386 | ▲ $54,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $972,751 | $151,580 | $1,124,331 |
| Other Land Buildings | $104,552 | $96,813 | $201,365 |
| Land | $5,500 | - | $5,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Kovacs | Executive Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Karla Ent | President |
| Elizabeth Huffstetler | Pta President |
| Sandra Donaldson | Vice President |
| Lorie Komanova | Director of Procurement & Purshasing |
| Dr Drucilla Washington-thomas | Education, Curriculum & Instruction |
| Dawn M Novy | Secretary |
| Cyndi Omer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,832,543 |
| Other Expenses | $1,003,221 |
| Total Fundraising Expense | $70,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,540,025 | - | - | $1,540,025 |
| Payroll Taxes | $112,378 | - | - | $112,378 |
| Fees for Services Other | $110,969 | - | - | $110,969 |
| Current Officers, Directors, Trustees, and Key Employees | $100,000 | - | - | $100,000 |
| All Other Expenses | $94,784 | - | - | $94,784 |
| Other Expenses | $88,953 | - | - | $88,953 |
| Other Employee Benefits | $80,140 | - | - | $80,140 |
| Advertising | - | - | $70,544 | $70,544 |
| Occupancy | $58,356 | - | - | $58,356 |
| Depreciation Depletion | $53,210 | - | - | $53,210 |
| Office Expenses | $37,852 | - | - | $37,852 |
| Insurance | $11,532 | - | - | $11,532 |
| Interest | $5,621 | - | - | $5,621 |
| Fees for Services Accounting | $5,335 | - | - | $5,335 |
| Total Functional Expenses | $2,765,220 | $0 | $70,544 | $2,835,764 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,609 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dixon Dub | - | - | - | - |
| Xanadu | - | - | - | - |
“The form 990 is prepared by an independent cpa and a draft is provided to the finance committee for review. The final form 990 is provided to the board prior to approval.”
“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”
“The school principal is paid in accordance with approval of the board of directors on an annual basis.”
“Forms 1023 or 990 are available for public inspection upon written 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PRIVATE SCHOOL SERVING GRADES K-8; TO PROMOTE HIGH ACADEMIC ACHIEVEMENT USING THE ARTS, POSITIVE LEARNING ENVIRONMENTS, POSITIVE RELATIONSHIPS, HIGH-CALIBER INSTRUCTION AND CREATIVE EXPERIENCES TAILORED TO INDIVIDUAL STUDENT AND FAMILY NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 70544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70544 |
| IRS990/AllOtherContributionsAmt | 0 | 58323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504350511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 N H ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4878 |
| IRS990/CYOtherExpensesAmt | 0 | 1003221 |
| IRS990/CYOtherRevenueAmt | 0 | 80364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2145432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1832543 |
| IRS990/CYTotalExpensesAmt | 0 | 2835764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2844365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53210 |
| IRS990/Desc | 0 | TO OPERATE A PRIVATE SCHOOL SERVING GRADES K-8; TO PROMOTE HIGH ACADEMIC ACHIEVEMENT USING THE ARTS, POSITIVE LEARNING ENVIRONMENTS, POSITIVE RELATIONSHIPS, HIGH-CALIBER INSTRUCTION AND CREATIVE EXPERIENCES TAILORED TO INDIVIDUAL STUDENT AND FAMILY NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2160436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110969 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNDI OMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN M NOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH HUFFSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DRUCILLA WASHINGTON-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORIE KOMANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN KOVACS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PTA PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EDUCATION, CURRICULUM & INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF PROCUREMENT & PURSHASING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78609 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 555368 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2844365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11532 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5621 |
| IRS990/InterestGrp/TotalAmt | 0 | 5621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4878 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1072720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1082803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1331196 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A PRIVATE SCHOOL SERVING GRADES K-8; TO PROMOTE HIGH ACADEMIC ACHIEVEMENT USING THE ARTS, POSITIVE LEARNING ENVIRONMENTS, POSITIVE RELATIONSHIPS, HIGH-CALIBER INSTRUCTION AND CREATIVE EXPERIENCES TAILORED TO INDIVIDUAL STUDENT AND FAMILY NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44367 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1430753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1439356 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37852 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80140 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1755 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1755 |
| IRS990/OtherRevenueTotalAmt | 0 | 1755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1540025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1540025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112378 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN KOVACS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2145432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2145432 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO OPERATE AN AFTER SCHOOL PROGRAM GIVING STUDENTS THE OPPORTUNITY TO PARTICIPATE IN A DYNAMIC, CLASSICAL PERFORMING AND VISUAL ARTS PROGRAM WITH A TRAINED STAFF OF THEATRE ARTS TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 310523 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 280396 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO OPERATE A CAFETERIA PROGRAM TO PROVIDE STUDENTS WITH HIGH-QUALITY, NUTRITIONALLY BALANCED MEALS THAT SUPPORT PHYSICAL WELL-BEING AND ENHANCE DAILY ACADEMIC FOCUS AND PRODUCTIVITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 294261 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 282398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 710903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1827 |
| IRS990/PYOtherExpensesAmt | 0 | 1037080 |
| IRS990/PYOtherRevenueAmt | 0 | 7852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1952673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1644805 |
| IRS990/PYTotalExpensesAmt | 0 | 2681885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2673255 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH ITS WEBSITE, NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL PRINCIPAL IS PAID IN ACCORDANCE WITH APPROVAL OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS 1023 OR 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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