Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 46-2550818 • 501(c)3 • Fort Lauderdale, FL
Profile
Pursuing educational excellence through the infusion of arts and technology
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$429,355
Up $277,482 (+183%) from 2023
Liabilities
Up$295,693
Up $147,060 (+99%) from 2023
Net Assets
Up$133,662
Up $130,422 (+4025%) from 2023
Revenue
Up$1,576,524
Up $240,629 (+18%) from 2023
Expenses
Down$1,403,762
Down $24,817 (-1.7%) from 2023
Net Income
Up$172,762
Up $265,446 (+286%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Pursuing educational excellence through the infusion of arts and technology
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,135 | $51,737 | ▲ $9,602 |
| Land, Buildings, and Equipment, Net | $44,674 | $36,295 | ▼ $8,379 |
| Prepaid Expenses and Deferred Charges | $386 | $23,142 | ▲ $22,756 |
| Accounts Receivable | $264 | $5,048 | ▲ $4,784 |
| Total Assets | $151,873 | $429,355 | ▲ $277,482 |
| Other Assets Total | $64,414 | $313,133 | ▲ $248,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,633 | $230,693 | ▲ $162,060 |
| Unsecured Notes Loans Payable | $80,000 | $65,000 | ▼ $15,000 |
| Total Liabilities | $148,633 | $295,693 | ▲ $147,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,860 | $143,006 | ▲ $144,866 |
| Net Assets With Donor Restrictions | $5,100 | $-9,344 | ▼ $14,444 |
| Total Net Assets Fund Balance | $3,240 | $133,662 | ▲ $130,422 |
| Total Liabilities and Net Assets / Fund Balance | $151,873 | $429,355 | ▲ $277,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,295 | $175,929 | $212,224 |
| Other Assets Org | $295,283 | - | - |
| Name | Title |
|---|---|
| Edith Dean | President |
| Hansje Laguerre | Vice Chair |
| Jonel Cupidore | Secretary |
| Pam Wix | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $819,606 |
| Salaries, Compensation, and Employee Benefits | $584,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $425,501 | $52,139 | - | $477,640 |
| Occupancy | $244,362 | - | - | $244,362 |
| Fees for Services Other | $220,598 | $5,915 | - | $226,513 |
| Other Employee Benefits | $37,872 | $24,688 | - | $62,560 |
| Fees for Services Management | $41,896 | $967 | - | $42,863 |
| Payroll Taxes | $35,307 | $4,066 | - | $39,373 |
| Fees for Services Accounting | $16,736 | $16,735 | - | $33,471 |
| Other Expenses | $8,612 | $8,208 | - | $16,820 |
| Insurance | $12,913 | - | - | $12,913 |
| Advertising | $5,553 | $5,553 | - | $11,106 |
| All Other Expenses | $7,035 | - | - | $7,035 |
| Fees for Services Legal | $3,004 | $3,004 | - | $6,008 |
| Pension Plan Contributions | $3,849 | $734 | - | $4,583 |
| Interest | $1,664 | - | - | $1,664 |
| Total Functional Expenses | $1,280,979 | $122,783 | $0 | $1,403,762 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,425,831 |
| Expenses per Audited Statements | $1,403,762 |
| Total Expenses per Form 990 | $1,403,762 |
| Expenses Not Reported on Form 990 | $22,069 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are provided with a copy of Form 990 for review prior to filing.”
“School administration monitors board members and reviews checklist provided for potential conflicts.”
“The organization allows all interested parties to review all governing documents, conflict of interest policy, and financial statements upon written request.”
“Instruction and Curriculum Development: Program service expenses 94,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,889. Consulting: Program service expenses 34,009. Management and general expenses 1,860. Fundraising expenses 0. Total expenses 35,869. Security: Program service expenses 72,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,377. Payroll fees: Program service expenses 19,323. Management and general expenses 4,055. Fundraising expenses 0. Total expenses 23,378.”
“No change was made”
“Depreciation 22,069.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Pursuing educational excellence through the infusion of arts and technology |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11106 |
| IRS990/AllOtherContributionsAmt | 0 | 963503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | School of Choice Accounting Services LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072347187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4409 Hoffner Ave 144 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32812 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1305432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 819606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584156 |
| IRS990/CYTotalExpensesAmt | 0 | 1403762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1576524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Elementary school with approximately 109 students |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9344 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1280979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16735 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33471 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6008 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41896 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| 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/PersonNm | 0 | Edith Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonel Cupidore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Wix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hansje Laguerre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 341929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1576524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1664 |
| IRS990/InterestGrp/TotalAmt | 0 | 1664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212224 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Pursuing educational excellence through the infusion of arts and technology |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 313133 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62560 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Food Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Textbooks/supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rents |
| IRS990/OtherExpensesGrp/Desc | 3 | Communications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 425501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39373 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4583 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23142 |
| IRS990/PrincipalOfficerNm | 0 | Edith Dean |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -42340 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Referendum Allcoation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Before & Aftercare |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 127198 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 98969 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 30477 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 14448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1179294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 750496 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678083 |
| IRS990/PYTotalExpensesAmt | 0 | 1428579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1335895 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1576524 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22069 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1403762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 295283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from School Board |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22069 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1576524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 22,069. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36295 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 313133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1403762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1576524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1576524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1425831 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a public charter school and receives funding monthly from Broward County, Florida school district |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members are provided with a copy of Form 990 for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | School administration monitors board members and reviews checklist provided for potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization allows all interested parties to review all governing documents, conflict of interest policy, and financial statements upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Instruction and Curriculum Development: Program service expenses 94,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,889. Consulting: Program service expenses 34,009. Management and general expenses 1,860. Fundraising expenses 0. Total expenses 35,869. Security: Program service expenses 72,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,377. Payroll fees: Program service expenses 19,323. Management and general expenses 4,055. Fundraising expenses 0. Total expenses 23,378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No change was made |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 151873 |
| IRS990/TotalAssetsEOYAmt | 0 | 429355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1305432 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1280979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1403762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133662 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1280979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271092 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 271092 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1576524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 151873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 429355 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 80000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 65000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3550 Davie Blvd |
| IRS990/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33312 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | https://newlifecharteracademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Edith Dean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9543815199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Life Charter Academies Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 462550818 |
| ReturnHeader/Filer/PhoneNum | 0 | 9543815199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3550 Davie Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Lauderdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33312 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461974128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEM Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4409 Hoffner Ave 144 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4072347187 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathy McCoy |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T14:33:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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