Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 45-5042950 • 501(c)3 • Clearwater, FL
Profile
The organization operates nine charter schools in pinellas, pasco
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$98,132,505
Down $10,098,656 (-9.3%) from 2024
Liabilities
Down$89,658,855
Down $9,570,721 (-9.6%) from 2024
Net Assets
Down$8,473,650
Down $527,935 (-5.9%) from 2024
Revenue
Up$43,120,577
Up $2,516,830 (+6.2%) from 2024
Expenses
Up$43,648,512
Up $4,192,816 (+11%) from 2024
Net Income
Down-$527,935
Down $1,675,986 (-146%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization operates nine charter schools in pinellas, pasco and hillsborough county florida that serve students from kindergarten through 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $98,512,185 | $81,309,695 | ▼ $17,202,490 |
| Rtn Earn Endowment Incm Other Fnds | $9,274,358 | $16,029,831 | ▲ $6,755,473 |
| Cash and Non-Interest-Bearing Accounts | $9,647,200 | $11,654,971 | ▲ $2,007,771 |
| Savings and Temporary Cash Investments | - | $4,863,520 | - |
| Prepaid Expenses and Deferred Charges | $15,961 | $262,807 | ▲ $246,846 |
| Pledges and Grants Receivable | $55,815 | $41,512 | ▼ $14,303 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-272,773 | $-7,556,181 | ▼ $7,283,408 |
| Total Assets | $108,231,161 | $98,132,505 | ▼ $10,098,656 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $66,715,205 | - |
| Other Liabilities | $67,977,071 | $22,144,621 | ▼ $45,832,450 |
| Accounts Payable and Accrued Expenses | $444,618 | $792,979 | ▲ $348,361 |
| Mortgage Notes Payable Secured by Investment Property | $30,807,887 | $6,050 | ▼ $30,801,837 |
| Total Liabilities | $99,229,576 | $89,658,855 | ▼ $9,570,721 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,001,585 | $8,473,650 | ▼ $527,935 |
| Total Liabilities and Net Assets / Fund Balance | $108,231,161 | $98,132,505 | ▼ $10,098,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,739,101 | $2,541,558 | $54,280,659 |
| Other Land Buildings | $22,144,621 | $1,040,972 | $23,185,593 |
| Land | $5,826,570 | - | $5,826,570 |
| Equipment | $422,309 | $2,737,826 | $3,160,135 |
| Leasehold Improvements | $1,177,094 | $1,567,647 | $2,744,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Hayes | Chief of Schools | FT | $223,500 | - | $223,500 |
| Amy Hayes | - | - | $154,500 | $69,000 | $223,500 |
| Danielle Ciccetti | Chief of Academics | FT | $119,000 | - | $119,000 |
| Dawn Parker | Chief of Personnel Development | FT | $116,000 | - | $116,000 |
| Name | Title |
|---|---|
| Louis Kokkinakos | Chairman |
| John Petalas | Vice Chair |
| Emily Heilman | Principal |
| Evangelos Valsamis | Principal |
| Heather Jenkins | Principal |
| Jacquline East | Principal |
| Michelle West | Principal |
| Nichole Jones | Principal |
| Robert Papa | Principal |
| Sara Sutera | Principal |
| George Antonaklas | Secretary |
| Yale Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,191,781 |
| Other Expenses | $16,456,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,559,725 | $0 | $0 | $23,559,725 |
| Interest | $5,004,483 | $0 | $0 | $5,004,483 |
| Occupancy | $3,600,807 | $0 | $0 | $3,600,807 |
| Depreciation Depletion | $2,079,622 | $0 | $0 | $2,079,622 |
| Payroll Taxes | $2,013,853 | $0 | $0 | $2,013,853 |
| Other Employee Benefits | $1,253,195 | $0 | $0 | $1,253,195 |
| Other Expenses | $0 | $964,643 | $0 | $964,643 |
| Information Technology | $814,710 | $0 | $0 | $814,710 |
| Pension Plan Contributions | $365,008 | $0 | $0 | $365,008 |
| Fees for Services Other | $157,535 | $0 | $0 | $157,535 |
| Total Functional Expenses | $42,161,044 | $1,487,468 | $0 | $43,648,512 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,648,512 |
| Total Expenses per Audited Statements | $43,648,512 |
| Total Expenses per Form 990 | $43,648,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Lease Payable | $22,144,621 |
| Uncertain Tax Positions | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Capital Trust Authority | 2024-12-11 | $67,205,000 | BUILDING ACQUISITION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $67,205,000 | $30,501,321 | - | $691,553 |
“A copy of form 990 is provided to the board of directors before being filed.”
“A conflict of interest policy is monitored during the annual audit and a conflict of interest questionnaire is completed by the board of directors at the annual meeting. Members are required to disclose any conflicts of interest that may have occurred during the year.”
“Compensation is competitive with the appropriate school district pay scales.”
“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. 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.”
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 | 444618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 792979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES NINE CHARTER SCHOOLS IN PINELLAS, PASCO AND HILLSBOROUGH COUNTY FLORIDA THAT SERVE STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLLEEN BOGARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7272056360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2045 PALMETTO STREET BLDG B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9647200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11654971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 16456731 |
| IRS990/CYOtherRevenueAmt | 0 | 7781343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35339234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -527935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27191781 |
| IRS990/CYTotalExpensesAmt | 0 | 43648512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43120577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2079622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2079622 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES NINE CHARTER SCHOOLS IN PINELLAS, PASCO AND HILLSBOROUGH COUNTY FLORIDA THAT SERVE STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 904 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42161044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS KOKKINAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PETALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YALE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE ANTONAKLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE CICCETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA SUTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQULINE EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT PAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY HEILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVANGELOS VALSAMIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 223500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OF PERSONNEL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 43120577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 814710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 814710 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5004483 |
| IRS990/InterestGrp/TotalAmt | 0 | 5004483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7888003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98512185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81309695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89197698 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 ORGANIZATION OPERATES NINE CHARTER SCHOOLS IN PINELLAS, PASCO AND HILLSBOROUGH COUNTY FLORIDA THAT SERVE STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30807887 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9001585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8473650 |
| 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 | 3600807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3600807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1253195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1253195 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION, CURRICULUM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 522825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 964643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2877229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 434877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2877229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 522825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 434877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 964643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67977071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22144621 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7781343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7781343 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7781343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23559725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23559725 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2013853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2013853 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -272773 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -7556181 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 365008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 365008 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 262807 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS KOKKINAKOS |
| 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/Desc | 0 | STATE FTE - PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE/AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT LUNCHES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32962894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1394504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 800614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 181222 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 13876313 |
| IRS990/PYOtherRevenueAmt | 0 | 4158859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36444888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1148051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25579383 |
| IRS990/PYTotalExpensesAmt | 0 | 39455696 |
| IRS990/PYTotalRevenueAmt | 0 | 40603747 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -527935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43120577 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9274358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16029831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4863520 |
| 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 | 51739101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2541558 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54280659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 422309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2737826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3160135 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 43648512 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5826570 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5826570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1177094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1567647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2744741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22144621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1040972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23185593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22144621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 43120577 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. 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/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81309695 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 43648512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22144621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 43120577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 43120577 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 43648512 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES GRANTS THROUGH THE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPRISED OF PUBLIC CHARTER SCHOOLS ORGANIZED UNDER THE FLORIDA STATUES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUNCEMENTS AND PUBLICATIONS. NA |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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