Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 46-1614931 • 501(c)3 • Casselbery, FL
Profile
Organization's mission is to cultivate an environment of academic and social excellence that inspire students to unearth their unique gifts in order to become exceptional citizens and leaders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,464,080
Up $61,464 (+4.4%) from 2024
Liabilities
Down$74,121
Down $9,194 (-11%) from 2024
Net Assets
Up$1,389,959
Up $70,658 (+5.4%) from 2024
Revenue
Up$1,124,443
Up $187,608 (+20%) from 2024
Expenses
Up$1,053,785
Up $146,144 (+16%) from 2024
Net Income
Up$70,658
Up $41,464 (+142%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organization's mission is to cultivate an environment of academic and social excellence that inspire students to unearth their unique gifts in order to become exceptional citizens and leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $647,611 | $717,075 | ▲ $69,464 |
| Cash and Non-Interest-Bearing Accounts | $686,664 | $684,923 | ▼ $1,741 |
| Intangible Assets | $56,137 | $50,228 | ▼ $5,909 |
| Prepaid Expenses and Deferred Charges | $5,541 | $4,891 | ▼ $650 |
| Accounts Receivable | $4,200 | $4,200 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,402,616 | $1,464,080 | ▲ $61,464 |
| Other Assets Total | $2,463 | $2,763 | ▲ $300 |
| Liabilities | |||
| Deferred Revenue | $84,432 | $57,152 | ▼ $27,280 |
| Accounts Payable and Accrued Expenses | $704 | $21,900 | ▲ $21,196 |
| Other Liabilities | $-1,821 | $-4,931 | ▼ $3,110 |
| Total Liabilities | $83,315 | $74,121 | ▼ $9,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $762,411 | $833,069 | ▲ $70,658 |
| Net Assets With Donor Restrictions | $556,890 | $556,890 | → $0 |
| Total Net Assets Fund Balance | $1,319,301 | $1,389,959 | ▲ $70,658 |
| Total Liabilities and Net Assets / Fund Balance | $1,402,616 | $1,464,080 | ▲ $61,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $402,679 | $18,906 | $421,585 |
| Leasehold Improvements | $153,522 | $28,413 | $181,935 |
| Land | $137,640 | - | $137,640 |
| Equipment | $14,075 | $30,610 | $44,685 |
| Other Land Buildings | $9,159 | $1,252 | $10,411 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Faten Abdallah | President | FT | $193,156 | $193,156 |
| Name | Title |
|---|---|
| Mohammed Abdal | Director |
| Monica Donalds | Director |
| Cindy Griffin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $796,082 |
| Other Expenses | $257,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,533 | - | - | $515,533 |
| Current Officers, Directors, Trustees, and Key Employees | $193,156 | - | - | $193,156 |
| Payroll Taxes | $54,291 | - | - | $54,291 |
| All Other Expenses | $49,696 | $1,465 | - | $51,161 |
| Occupancy | $46,130 | - | - | $46,130 |
| Other Employee Benefits | $33,102 | - | - | $33,102 |
| Insurance | - | $18,708 | - | $18,708 |
| Other Expenses | $17,882 | $25,500 | - | $17,882 |
| Depreciation Depletion | - | $16,417 | - | $16,417 |
| Fees for Services Accounting | - | $8,611 | - | $8,611 |
| Fees for Services Other | $7,293 | - | - | $7,293 |
| Office Expenses | - | $6,033 | - | $6,033 |
| Fees for Services Legal | - | $2,178 | - | $2,178 |
| Advertising | - | $100 | - | $100 |
| Total Functional Expenses | $974,773 | $79,012 | $0 | $1,053,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $43 |
| Other Liability | $1 |
| Regions Visa CC 1248 | $-4,975 |
“Form 990 is reviewed by the board before filing.”
“Governing documents and financial statements are on site and available to the public upon 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S MISSION IS TO CULTIVATE AN ENVIRONMENT OF ACADEMIC AND SOCIAL EXCELLENCE THAT INSPIRE STUDENTS TO UNEARTH THEIR UNIQUE GIFTS IN ORDER TO BECOME EXCEPTIONAL CITIZENS AND LEADERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 502 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FATEN ABDALLAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072571715 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3955 RED BUG LAKE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASSELBERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 686664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193156 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 257703 |
| IRS990/CYOtherRevenueAmt | 0 | 99698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1024187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 796082 |
| IRS990/CYTotalExpensesAmt | 0 | 1053785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1124443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84432 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57152 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16417 |
| IRS990/Desc | 0 | Our day school program continues to offer students in grades 1-12 as fully accredited day school college preparatory programs. Socrates Prep adopts a philosophy founded on developing the whole childs social emotional and academic needs through inquiry and reflection. We approach teaching through a personalized learning path. This allows students to take ownership of their learning and engage in self-discovery and goal setting. Our greatest accomplishments are noted as students are reinvigorated and eager to follow their dreams and nurture their talents. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556890 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 556890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8611 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2178 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7293 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FATEN ABDALLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA DONALDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOHAMMED ABDAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 1124443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18708 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 56137 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50228 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 717075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 796256 |
| 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 | ORGANIZATION'S MISSION IS TO CULTIVATE AN ENVIRONMENT OF ACADEMIC AND SOCIAL EXCELLENCE THAT INSPIRE STUDENTS TO UNEARTH THEIR UNIQUE GIFTS IN ORDER TO BECOME EXCEPTIONAL CITIZENS AND LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1319301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1389959 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 762411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 833069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33102 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum & Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | PTO Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Events |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -1821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -4931 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99698 |
| IRS990/OtherRevenueTotalAmt | 0 | 99698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 515533 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4891 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Connection Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PTO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tutoring |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 947802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 947802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2310 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Year to year we have noted the success of our program rate. 100% college enrollment,students have competitive Terra Nova and SAT, ACT scores. Integration of our StudentServices and Soft Skills Programs and focusing on Success post High School Graduation and Social/Emotional Development has proved essential to our Students Holistic Growth. These Programs are successful in helping our Students meet the Skills needed in Future Job Markets and in Developing Healthy Habits as they Grow into Adulthood. In 2024-2025 We are working on CIP items to continue to provide High Quality Education for our Students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 324924 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Tutoring/Connection Program offers an after school tutoring program for all academic subjects. The program is open to Socrates students and students attending other schools or home schooled. Since we initiated this program in 2012 we have served hundreds of students with great success. Student progress has been noted at levels that helped our students in college selection and scholarships. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 324924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 273933 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 924008 |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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