Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 46-1553270 • 501(c)3 • Madison, FL
Profile
The mission of james madison preparatory high school is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math (stem).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,237,738
Down $33,993 (-2.7%) from 2023
Liabilities
Up$1,205,697
Up $24,843 (+2.1%) from 2023
Net Assets
Down$32,041
Down $58,836 (-65%) from 2023
Revenue
Up$1,988,305
Up $78,789 (+4.1%) from 2023
Expenses
Up$2,047,141
Up $175,727 (+9.4%) from 2023
Net Income
Down-$58,836
Down $96,938 (-254%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of james madison preparatory high school is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math (stem).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $397,665 | $465,465 | ▲ $67,800 |
| Land, Buildings, and Equipment, Net | $281,952 | $328,256 | ▲ $46,304 |
| Intangible Assets | $265,049 | $198,786 | ▼ $66,263 |
| Accounts Receivable | $15,567 | $4,583 | ▼ $10,984 |
| Total Assets | $1,271,731 | $1,237,738 | ▼ $33,993 |
| Other Assets Total | $311,498 | $240,648 | ▼ $70,850 |
| Liabilities | |||
| Other Liabilities | $1,146,370 | $1,145,750 | ▼ $620 |
| Accounts Payable and Accrued Expenses | $34,484 | $59,947 | ▲ $25,463 |
| Total Liabilities | $1,180,854 | $1,205,697 | ▲ $24,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,877 | $32,041 | ▼ $58,836 |
| Total Net Assets Fund Balance | $90,877 | $32,041 | ▼ $58,836 |
| Total Liabilities and Net Assets / Fund Balance | $1,271,731 | $1,237,738 | ▼ $33,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $140,557 | $225,498 | $366,055 |
| Buildings | $187,699 | $6,524 | $194,223 |
| Other Assets Org | $5,675 | - | - |
| Name | Title |
|---|---|
| Cary a Hardee Iii | President |
| Chuck Finlay | Board Member |
| James B Davis Iv | Board Member |
| Merv Mattair | Board Member |
| Tracey Platt | Board Member |
| Julie Townsend | Secretary |
| Annette Johnson | Treasurer |
| Jimmy Durst | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,149,439 |
| Other Expenses | $897,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $809,835 | $42,272 | - | $852,107 |
| Occupancy | $197,314 | $46,284 | - | $243,598 |
| Pension Plan Contributions | $206,494 | $10,696 | - | $217,190 |
| Fees for Services Other | $129,039 | $11,308 | - | $140,347 |
| Depreciation Depletion | $114,296 | - | - | $114,296 |
| Payroll Taxes | $61,716 | $3,211 | - | $64,927 |
| Travel | $50,599 | $12,163 | - | $62,762 |
| Other Expenses | $43,232 | $531 | - | $43,232 |
| All Other Expenses | $30,211 | $7,688 | - | $37,899 |
| Information Technology | $31,351 | - | - | $31,351 |
| Interest | $22,083 | $5,180 | - | $27,263 |
| Fees for Services Accounting | - | $18,425 | - | $18,425 |
| Other Employee Benefits | $14,904 | $311 | - | $15,215 |
| Insurance | $12,361 | $561 | - | $12,922 |
| Total Functional Expenses | $1,876,291 | $170,850 | $0 | $2,047,141 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,047,141 |
| Total Expenses per Audited Statements | $2,047,141 |
| Total Expenses per Form 990 | $2,047,141 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,677 |
| Gaming Direct Expenses | $21,010 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $713,689 |
| Lease Liability | $241,134 |
| Deferred Inflows Related to Pensions | $153,007 |
| Unearned Revenue | $32,330 |
| Note Payable - Auto Loan | $5,590 |
“A draft version of the form 990 was provided to each board member. Board members were given opportunity to review the tax return and ask any questions before the return was finalized.”
“The organization makes available its governing documents and conflict of interest policy upon request. The organization's audited financial statements are made available on the organization's website.”
“The mission of james madison preparatory high school is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math (stem).”
“Volunteers primarily assist with events and field trips of the school.”
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 | 34484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF JAMES MADISON PREPARATORY HIGH SCHOOL IS TO PROVIDE A RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL THAT PROMOTES STUDENT OWNERSHIP OF LEARNING THROUGH A CONTENT-RICH LIBERAL ARTS CURRICULUM EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). |
| IRS990/AllOtherContributionsAmt | 0 | 526 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE JAMES MADISON PREPARATORY |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HIGH SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502532173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2812 W US 90 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465465 |
| 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 | 339417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211 |
| IRS990/CYOtherExpensesAmt | 0 | 897702 |
| IRS990/CYOtherRevenueAmt | 0 | 21667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1627010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1149439 |
| IRS990/CYTotalExpensesAmt | 0 | 2047141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1988305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114296 |
| IRS990/Desc | 0 | INSTRUCTION OF STUDENTS IN A RIGOROUS COLLEGE-PREP HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1876291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140347 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/PersonNm | 0 | CARY A HARDEE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES B DAVIS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERV MATTAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACEY PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK FINLAY |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 21010 |
| IRS990/GamingGrossIncomeAmt | 0 | 42677 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 338891 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2009315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31351 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12922 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 265049 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 198786 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22083 |
| IRS990/InterestGrp/TotalAmt | 0 | 27263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560278 |
| 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 MISSION OF JAMES MADISON PREPARATORY HIGH SCHOOL IS TO PROVIDE A RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL THAT PROMOTES STUDENT OWNERSHIP OF LEARNING THROUGH A CONTENT-RICH LIBERAL ARTS CURRICULUM EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32041 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 21667 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 311498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15215 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1146370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1145750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 809835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 852107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64927 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 206494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARY A HARDEE III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEFP FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1580197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1580197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -26727 |
| IRS990/PYOtherExpensesAmt | 0 | 889597 |
| IRS990/PYOtherRevenueAmt | 0 | 21582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1435774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 981817 |
| IRS990/PYTotalExpensesAmt | 0 | 1871414 |
| IRS990/PYTotalRevenueAmt | 0 | 1909516 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1627010 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 366055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2047141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 234973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM FIDUCIARY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 713689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 241134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 153007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 32330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE - AUTO LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1988305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328256 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 240648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2047141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1145750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1988305 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1988305 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2047141 |
| 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 RACIAL NONDISCRIMINATORY POLICY IS NOTED ON EACH PAGE OF THE ORGANIZATION'S WEBSITE AND THE APPLICATION FOR ADMISSION. IT IS INCLUDED ON ALL PRINTED MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDS THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM, THE CHARTER SCHOOL CAPITAL OUTLAY PROGRAM, AND OTHER PROGRAMS SPONSORED BY THE STATE OF FLORIDA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | LICENSE NOT REQUIRED FOR RAFFLE |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 21010 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 42677 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42677 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21667 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 21010 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 21010 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | THE JAMES MADISON PREPARATORY |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt | 0 | HIGH SCHOOL INC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2812 W US 90 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MADISON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 32340 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF JAMES MADISON PREPARATORY HIGH SCHOOL IS TO PROVIDE A RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL THAT PROMOTES STUDENT OWNERSHIP OF LEARNING THROUGH A CONTENT-RICH LIBERAL ARTS CURRICULUM EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PRIMARILY ASSIST WITH EVENTS AND FIELD TRIPS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT VERSION OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. BOARD MEMBERS WERE GIVEN OPPORTUNITY TO REVIEW THE TAX RETURN AND ASK ANY QUESTIONS BEFORE THE RETURN WAS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE JAMES MADISON PRP HS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 454694359 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 378 E BASE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32340 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1271731 |
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