Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 46-2397280 • 501(c)3 • Wellington, FL
Profile
To operate a public charter school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$268,349
Down $204,344 (-43%) from 2016
Liabilities
Down$398,058
Down $22,387 (-5.3%) from 2016
Net Assets
Down-$129,709
Down $181,957 (-348%) from 2016
Revenue
Up$5,358,637
Up $267,053 (+5.2%) from 2016
Expenses
Up$5,540,594
Up $490,602 (+9.7%) from 2016
Net Income
Down-$181,957
Down $223,549 (-537%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.27 | $0.40 | $0.13 | $5.36 | $5.54 | $0.18 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.47 | $0.42 | $0.05 | $5.09 | $5.05 | $0.04 |
| 2015Summary only. Only limited summary data is available for this year. | $0.38 | $0.29 | $0.09 | $4.89 | $4.80 | $0.09 |
To operate a public charter school
To operate a public charter school in palm beach county, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $46,753 | $115,402 | ▲ $68,649 |
| Pledges and Grants Receivable | $124,129 | $52,815 | ▼ $71,314 |
| Accounts Receivable | - | $46,725 | - |
| Land, Buildings, and Equipment, Net | $41,447 | $39,711 | ▼ $1,736 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $28,095 | $30,524 | ▲ $2,429 |
| Cash and Non-Interest-Bearing Accounts | $260,364 | $13,696 | ▼ $246,668 |
| Rtn Earn Endowment Incm Other Fnds | $24,153 | $-160,233 | ▼ $184,386 |
| Total Assets | $472,693 | $268,349 | ▼ $204,344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $407,093 | $388,871 | ▼ $18,222 |
| Mortgage Notes Payable Secured by Investment Property | $13,352 | $9,187 | ▼ $4,165 |
| Total Liabilities | $420,445 | $398,058 | ▼ $22,387 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $52,248 | $-129,709 | ▼ $181,957 |
| Total Liabilities and Net Assets / Fund Balance | $472,693 | $268,349 | ▼ $204,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,252 | $20,966 | - |
| Leasehold Improvements | $20,459 | $2,099 | - |
| Name | Title |
|---|---|
| Timothy Quinn | Chair |
| Gregory Blount | Executive Director |
| Colleen Kirk | Member |
| Donna Mcgowan | Member |
| Dr Jon Robertson | Member |
| Sheri Klostermeyer | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter PB Wellington 2 LLC | Rent | 19950 W Country Club Drive Ste 800, Aventura, FL 33180 | $1,090,246 |
| Humana Medical Plan | Health Insurance | PO Box 557, Carol Stream, IL 60132 | $153,877 |
| A&S Transportation Inc | transportation | 649 5th Ave South, Naples, FL 34102 | $153,128 |
| Florida Power | utilities | General Mail Facility, Miami, FL 33188 | $137,462 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,540,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,077,301 | $292,819 | $0 | $3,370,120 |
| Depreciation Depletion | $10,299 | $0 | $0 | $10,299 |
| Other Expenses | $1,735 | $0 | $0 | $1,735 |
| Interest | $1,495 | $0 | $0 | $1,495 |
| Total Functional Expenses | $5,247,775 | $292,819 | $0 | $5,540,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,450 |
| Fundraising Direct Expenses | $32,799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holidays | $6,859 | $6,859 | $5,476 | $1,383 |
| Book Fair | $5,135 | $5,135 | $3,833 | $1,302 |
| Total Events | $37,450 | $37,450 | $32,799 | $4,651 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director Is the Owner | Proprietary Trademark Use | No | $67,564 |
“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for 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 principal is paid in accordance with the school district's pay scale.”
“Board 204704. 0. 204704. 0.”
“General administration 88115. 0. 88115. 0.”
“School administration 869956. 869956. 0. 0.”
“Fiscal services 102401. 102401. 0. 0.”
“Food services 0. 0. 0. 0.”
“Central services 0. 0. 0. 0.”
“Pupil transportation services 248678. 248678. 0. 0.”
“Operation of plant 1674640. 1674640. 0. 0.”
“Administrative technology 0. 0. 0. 0.”
“Community services 97654. 97654. 0. 0.”
“Maintenance of plant 23387. 23387. 0. 0.”
“Instructional related technology 60585. 60585. 0. 0.”
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 | 407093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL IN PALM BEACH COUNTY, FLORIDA. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 292819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3077301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3370120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN SIMONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5614124087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 WELLINGTON TRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 1090246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 19950 W Country Club Drive Ste 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 649 5th Ave South |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | General Mail Facility |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Aventura |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Carol Stream |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Naples |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Miami |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33188 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Charter PB Wellington 2 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Humana Medical Plan |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A&S Transportation Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Florida Power |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Health Insurance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | utilities |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5540594 |
| IRS990/CYOtherRevenueAmt | 0 | 191212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5136407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -181957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5540594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5358637 |
| 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 | 10299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10299 |
| IRS990/Desc | 0 | TO EDUCATE THE WHOLE CHILD USING A CHALLENGING 21ST CENTURY CURRICULUM THAT FOCUSES ON THE ARTS. AN ARTS-INFUSED CURRICULUM PROVIDES OPPORTUNITY FOR INTELLECTUAL, EMOTIONAL, AETHETIC, AND SOCIAL GROWTH WHILE CULTIVATING ESSENTIAL SKILLS AND WHILE ENHANCING A CHILD'S CREATIVITY AND IMAGINATION. OUR INNOVATIVE FACILITIES WILL PROVIDE PRACTICAL KNOWLEDGE AND HANDS ON EXPERIENCE IN THE PERFORMING AND PRODUCTION ARTS INA CARING AND SUPPORTIVE ACADEMIC ENVIRONMENT. A BROADER, INTEGRATED CURRICULUM WILL PROVIDE STUDENTS WITH MULTIPLE EXPERIENCES SO THAT THEY CAN GROW INTO ACCOMPLISHED, SUCCESSFUL YOUNG ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5247775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JON ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERI KLOSTERMEYER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32799 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 31018 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5391436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/InterestGrp/TotalAmt | 0 | 1495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62776 |
| 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 | TO OPERATE A PUBLIC CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13352 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9187 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -129709 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4651 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL PERSONNEL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTION & CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL STAFF TRAINING |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2140875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2140875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186561 |
| IRS990/OtherRevenueTotalAmt | 0 | 186561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 28095 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 30524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52815 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115402 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY BLOUNT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE-PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE/AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5042289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5049992 |
| IRS990/PYOtherRevenueAmt | 0 | 182116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4814123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41592 |
| IRS990/PYTotalExpensesAmt | 0 | 5049992 |
| IRS990/PYTotalRevenueAmt | 0 | 5091584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181957 |
| 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 | 5391436 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 24153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -160233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20966 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 40218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39711 |
| 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 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES, VIDEOS AND ON ITS WEBSITE. NA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR 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 PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD 204704. 0. 204704. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL ADMINISTRATION 88115. 0. 88115. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CENTRAL SERVICES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PUPIL TRANSPORTATION SERVICES 248678. 248678. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OPERATION OF PLANT 1674640. 1674640. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADMINISTRATIVE TECHNOLOGY 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMMUNITY SERVICES 97654. 97654. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MAINTENANCE OF PLANT 23387. 23387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INSTRUCTIONAL RELATED TECHNOLOGY 60585. 60585. 0. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY BLOUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:29:56 |
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