Civic Intelligence

The Classical Academy of Sarasota Inc

EIN 46-3754462 • 501(c)3 • Sarasota, FL

Profile

Developing the academic potential of each student through a rig0rous, content-rich, classical liberal arts education, while building in them a virtuous character.

8350 Bee Ridge Rd 223Sarasota, FL 34241

www.tcasarasota.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$91,350

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$10,077,100

Down $9,023 (-0.1%) from 2023

Liabilities

Down

$4,558,422

Down $1,162,945 (-20%) from 2023

Net Assets

Up

$5,518,678

Up $1,153,922 (+26%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$10,652,724

Up $2,982,672 (+39%) from 2023

Expenses

Up

$9,498,802

Up $1,525,858 (+19%) from 2023

Net Income

Up

$1,153,922

Up $1,456,814 (+481%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $9,399Liabilities 2013: $02013Assets 2014: $226,733Liabilities 2014: $0Net Assets 2014: $226,7332014Assets 2015: $393,173Liabilities 2015: $0Net Assets 2015: $393,1732015Assets 2016: $1,756,998Liabilities 2016: $1,582,123Net Assets 2016: $174,8752016Assets 2017: $603,500Liabilities 2017: $195,013Net Assets 2017: $408,4872017Assets 2018: $990,024Liabilities 2018: $591,287Net Assets 2018: $398,7372018Assets 2019: $1,039,702Liabilities 2019: $552,678Net Assets 2019: $487,0242019Assets 2020: $1,349,258Liabilities 2020: $694,827Net Assets 2020: $654,4312020Assets 2021: $2,883,515Liabilities 2021: $1,419,058Net Assets 2021: $1,464,4572021Assets 2022: $11,080,067Liabilities 2022: $6,412,419Net Assets 2022: $4,667,6482022Assets 2023: $10,086,123Liabilities 2023: $5,721,367Net Assets 2023: $4,364,7562023Assets 2024: $10,077,100Liabilities 2024: $4,558,422Net Assets 2024: $5,518,6782024

Highlighted filing

2024

Assets$10,077,100
Liabilities$4,558,422
Net Assets$5,518,678
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $13,891Expenses 2013: $4,492Net Income 2013: $9,3992013Revenue 2014: $641,588Expenses 2014: $418,834Net Income 2014: $222,7542014Revenue 2015: $619,213Expenses 2015: $452,774Net Income 2015: $166,4392015Revenue 2016: $1,526,676Expenses 2016: $1,499,614Net Income 2016: $27,0622016Revenue 2017: $1,769,259Expenses 2017: $1,503,138Net Income 2017: $266,1212017Revenue 2018: $1,762,410Expenses 2018: $1,705,148Net Income 2018: $57,2622018Revenue 2019: $2,017,973Expenses 2019: $1,929,686Net Income 2019: $88,2872019Revenue 2020: $2,534,992Expenses 2020: $2,367,585Net Income 2020: $167,4072020Revenue 2021: $3,836,672Expenses 2021: $3,051,703Net Income 2021: $784,9692021Revenue 2022: $8,204,460Expenses 2022: $5,001,269Net Income 2022: $3,203,1912022Revenue 2023: $7,670,052Expenses 2023: $7,972,944Net Income 2023: -$302,8922023Revenue 2024: $10,652,724Expenses 2024: $9,498,802Net Income 2024: $1,153,9222024

Highlighted filing

2024

Revenue$10,652,724
Expenses$9,498,802
Net Income$1,153,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,077,100
Liabilities
$4,558,422
Net assets
$5,518,678
Revenue
$10,652,724
Expenses
$9,498,802
Net income
$1,153,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.56$5.52$10.7$9.50$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.72$4.36$7.67$7.97$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.41$4.67$8.20$5.00$3.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.42$1.46$3.84$3.05$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.69$0.65$2.53$2.37$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.55$0.49$2.02$1.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.59$0.40$1.76$1.71$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.41$1.77$1.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.58$0.17$1.53$1.50$0.03
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.62$0.45$0.17
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.64$0.42$0.22
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.1
Gross Receipts
$8,396,084
Mission and Program Overview

Mission

Developing the academic potential of each student through a rigorous content-rich, classical liberal arts education, while building in them a virtuous character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,600$8,198,899▲ $7,017,299
Savings and Temporary Cash Investments$1,614,840$2,442,213▲ $827,373
Cash and Non-Interest-Bearing Accounts$9,463$210,551▲ $201,088
Prepaid Expenses and Deferred Charges$36,775$176,976▲ $140,201
Accounts Receivable$27,375$35,286▲ $7,911
Intangible Assets$5,272$4,497▼ $775
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$2,883,515$11,080,067▲ $8,196,552
Other Assets Total$8,190$11,645▲ $3,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,226$5,487,187▲ $4,927,961
Deferred Revenue$513,711$839,675▲ $325,964
Unsecured Notes Loans Payable$286,800--
Accounts Payable and Accrued Expenses$59,321$85,557▲ $26,236
Total Liabilities$1,419,058$6,412,419▲ $4,993,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,457$4,454,544▲ $2,990,087
Net Assets With Donor Restrictions-$213,104-
Total Net Assets Fund Balance$1,464,457$4,667,648▲ $3,203,191
Total Liabilities and Net Assets / Fund Balance$2,883,515$11,080,067▲ $8,196,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,079$62,491-
Other Land Buildings$929,945$151,627-
Land$6,062,677--
Leasehold Improvements$101,198$20,857-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David SugarPresident
Jen GrossoDirector
Matt ShireyDirector
Joseph PengeSecretary
Ted LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,106
Program Service Revenue
$5,441,433
Investment Income
$2,885
Other Revenue
$1,029,036
All Other Contributions
$1,731,106
Change in Net Assets
$3,203,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,204,460
Total Revenue per Audited Statements
$8,204,460
Total Revenue per Form 990
$8,204,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,668,823
Other Expenses$1,332,446
Total Fundraising Expense$72,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,886,521$153,832$36,306$3,076,659
Occupancy$313,336$34,816-$348,152
Other Employee Benefits$310,878$16,568$3,908$331,354
Payroll Taxes$213,067$11,355$2,681$227,103
Depreciation Depletion$77,065$8,564-$85,629
Fees for Services Accounting$51,356$29,958$4,279$85,593
All Other Expenses$61,704$6,388$2,825$70,917
Fees for Services Other$40,102$10,777$1,540$52,419
Insurance$29,308$2,758$2,414$34,480
Pension Plan Contributions$31,624$1,685$398$33,707
Other Expenses$32,311$37,589$16,888$32,311
Office Expenses$26,829$2,775$1,234$30,838
Interest$21,521$2,392-$23,913
Advertising$3,796$393$175$4,364
Travel$292$30$13$335
Total Functional Expenses$4,608,728$319,880$72,661$5,001,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,001,269
Total Expenses per Audited Statements$5,001,269
Total Expenses per Form 990$5,001,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$929,857
Fundraising Direct Expenses$191,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$841,616$841,616$118,515$723,101
Other$88,241$88,241$73,109$15,132
Total Events$929,857$929,857$191,624$738,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors are given the opportunity to review the return and obtain needed information from the preparer prior to filing. Any necessary changes are made before being approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Direcotrs and officers are required to disclose any conflicts of interest arising during the year. Directors regularly review the policy and make inquiries to ensure compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and determines the salaries for the principal using comparability data and retains contemporaneous substantiation of the deliberation and decision making process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and determines salaries for other officers or key employees using comparability data and retains contemporaneous substantiation of the deliberation and decision making process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes all forms and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Classical Academy of Sarasota Inc
EIN
46-3754462
Phone
9419252153
Address
8350 BEE RIDGE RD 223, SARASOTA, FL 34241

Signing Officer

Name
Ted Lynch
Title
Treasurer
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sugar
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
120

Preparer

Firm
Pellegrino & McFarland PA
Address
1800 Second Street Suite 720, Sarasota, FL 34236
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
Raw XML AppendixShowing 400 of 475 raw XML fields

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/ActivityOrMissionDesc0DEVELOPING THE ACADEMIC POTENTIAL OF EACH STUDENT THROUGH A RIGOROUS CONTENT-RICH, CLASSICAL LIBERAL ARTS EDUCATION, WHILE BUILDING IN THEM A VIRTUOUS CHARACTER.
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IRS990/LandBldgEquipCostOrOtherBssAmt08433874
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING THE ACADEMIC POTENTIAL OF EACH STUDENT THROUGH A RIGOROUS CONTENT-RICH, CLASSICAL LIBERAL ARTS EDUCATION, WHILE BUILDING IN THEM A VIRTUOUS CHARACTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0559226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05487187
IRS990/NetAssetsOrFundBalancesBOYAmt01464457
IRS990/NetAssetsOrFundBalancesEOYAmt04667648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0738233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01464457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04454544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034816
IRS990/OccupancyGrp/ProgramServicesAmt0313336
IRS990/OccupancyGrp/TotalAmt0348152
IRS990/OfficeExpensesGrp/FundraisingAmt01234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OfficeExpensesGrp/ProgramServicesAmt026829
IRS990/OfficeExpensesGrp/TotalAmt030838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08190
IRS990/OtherAssetsTotalGrp/EOYAmt011645
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331354
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037589
IRS990/OtherExpensesGrp/ProgramServicesAmt0341438
IRS990/OtherExpensesGrp/ProgramServicesAmt1167580
IRS990/OtherExpensesGrp/ProgramServicesAmt232311
IRS990/OtherExpensesGrp/TotalAmt0341438
IRS990/OtherExpensesGrp/TotalAmt1167580
IRS990/OtherExpensesGrp/TotalAmt254477
IRS990/OtherExpensesGrp/TotalAmt332311
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1286800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1286800
IRS990/OtherRevenueTotalAmt0290803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02886521
IRS990/OtherSalariesAndWagesGrp/TotalAmt03076659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213067
IRS990/PayrollTaxesGrp/TotalAmt0227103
IRS990/PensionPlanContributionsGrp/FundraisingAmt0398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031624
IRS990/PensionPlanContributionsGrp/TotalAmt033707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176976
IRS990/PrincipalOfficerNm0DAVID SUGAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14997029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14997029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742210
IRS990/PYOtherRevenueAmt0169341
IRS990/PYProgramServiceRevenueAmt03328213
IRS990/PYRevenuesLessExpensesAmt0784969
IRS990/PYSalariesCompEmpBnftPaidAmt02309493
IRS990/PYTotalExpensesAmt03051703
IRS990/PYTotalRevenueAmt03836672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03203191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05441433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01614840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02442213
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01105079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062491
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01167570
IRS990ScheduleD/ExpensesSubtotalAmt05001269
IRS990ScheduleD/LandGrp/BookValueAmt06062677
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06062677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020857
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0122055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0929945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151627
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01081572
IRS990ScheduleD/RevenueSubtotalAmt08204460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08198899
IRS990ScheduleD/TotalExpensesPerForm990Amt05001269
IRS990ScheduleD/TotalRevenuePerForm990Amt08204460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08204460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05001269
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RUNS ADS IN LOCAL PRINT MEDIA OUTLINING IT'S NON-DISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STUDENT ASSISTANCE FROM FLORIDA STATE PROGRAMS, SUCH AS "STEP UP FOR STUDENTSX AND "THE JOHN MCKAY SCHOLARSHIPS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0191624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0841616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0929857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0841616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0929857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0738233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN AND OBTAIN NEEDED INFORMATION FROM THE PREPARER PRIOR TO FILING. ANY NECESSARY CHANGES ARE MADE BEFORE BEING APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECOTRS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ARISING DURING THE YEAR. DIRECTORS REGULARLY REVIEW THE POLICY AND MAKE INQUIRIES TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARIES FOR THE PRINCIPAL USING COMPARABILITY DATA AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARIES FOR OTHER OFFICERS OR KEY EMPLOYEES USING COMPARABILITY DATA AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL FORMS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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