Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-3754462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$990,024
Up $386,524 (+64%) from 2017
Net Assets
Down$398,737
Down $9,750 (-2.4%) from 2017
Liabilities
Up$591,287
Up $396,274 (+203%) from 2017
Revenue
Down$1,762,410
Down $6,849 (-0.4%) from 2017
Expenses
Up$1,705,148
Up $202,010 (+13%) from 2017
Net Income
Down$57,262
Down $208,859 (-78%) from 2017
Developing the academic potential of each student through a rigorous content-rich, classical liberal arts education, while building in them a virtuous character.
Developing the academic potential and character of students through a classical liberal arts education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $167,732 | $505,782 | ▲ $338,050 |
| Cash and Non-Interest-Bearing Accounts | $263,346 | $224,790 | ▼ $38,556 |
| Savings and Temporary Cash Investments | $152,304 | $176,160 | ▲ $23,856 |
| Pledges and Grants Receivable | - | $35,405 | - |
| Prepaid Expenses and Deferred Charges | $2,604 | $15,100 | ▲ $12,496 |
| Accounts Receivable | $8,515 | $7,946 | ▼ $569 |
| Intangible Assets | - | $2,902 | - |
| Other Notes and Loans Receivable, Net | $1,499 | $1,499 | → $0 |
| Total Assets | $603,500 | $990,024 | ▲ $386,524 |
| Other Assets Total | $7,500 | $20,440 | ▲ $12,940 |
| Liabilities | |||
| Deferred Revenue | $160,952 | $284,542 | ▲ $123,590 |
| Mortgage Notes Payable Secured by Investment Property | - | $282,540 | - |
| Accounts Payable and Accrued Expenses | $34,061 | $24,205 | ▼ $9,856 |
| Total Liabilities | $195,013 | $591,287 | ▲ $396,274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $408,487 | $398,737 | ▼ $9,750 |
| Total Net Assets Fund Balance | $408,487 | $398,737 | ▼ $9,750 |
| Total Liabilities and Net Assets / Fund Balance | $603,500 | $990,024 | ▲ $386,524 |
| Name | Title |
|---|---|
| David Sugar | President |
| Harry Lambroussis | Director |
| Kim Montgomery | Secretary |
| Joseph Penge | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,320,828 |
| Other Expenses | $384,320 |
| Total Fundraising Expense | $21,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,193,487 | $25,737 | $15,514 | $1,234,738 |
| Occupancy | $166,482 | $18,498 | - | $184,980 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $40,000 | - | $80,000 |
| Fees for Services Accounting | $31,178 | $18,187 | $2,598 | $51,963 |
| Depreciation Depletion | $16,039 | $1,782 | - | $17,821 |
| Insurance | $13,730 | $1,292 | $1,131 | $16,153 |
| Office Expenses | $8,619 | $892 | $397 | $9,908 |
| Advertising | $6,991 | $723 | $322 | $8,036 |
| Other Employee Benefits | $5,714 | $304 | $72 | $6,090 |
| All Other Expenses | $4,680 | $392 | $955 | $6,027 |
| Interest | $3,715 | $413 | - | $4,128 |
| Other Expenses | $2,948 | $305 | $135 | $3,388 |
| Fees for Services Other | $1,799 | $1,049 | $149 | $2,997 |
| Fees for Services Legal | $936 | $546 | $79 | $1,561 |
| Travel | $323 | $34 | $15 | $372 |
| Total Functional Expenses | $1,573,627 | $110,154 | $21,367 | $1,705,148 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,705,148 |
| Total Expenses per Audited Statements | $1,705,148 |
| Total Expenses per Form 990 | $1,705,148 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,700 |
| Fundraising Direct Expenses | $728 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $39,700 | $39,700 | $728 | $38,972 |
| Total Events | $39,700 | $39,700 | $728 | $38,972 |
“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.”
“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.”
“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.”
“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.”
“The organization makes all forms and governing documents available on 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING THE ACADEMIC POTENTIAL AND CHARACTER OF STUDENTS THROUGH A CLASSICAL LIBERAL ARTS EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 322 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8036 |
| IRS990/AllOtherContributionsAmt | 0 | 51835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH PENGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419252153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8751 FRUITVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1056 |
| IRS990/CYOtherExpensesAmt | 0 | 384320 |
| IRS990/CYOtherRevenueAmt | 0 | 39147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1670372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1320828 |
| IRS990/CYTotalExpensesAmt | 0 | 1705148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1762410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 284542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17821 |
| IRS990/Desc | 0 | DEVELOPING HUNDREDS OF STUDENTS WHO ARE LOGICAL THINKERS, COHERENT WRITERS, CONFIDENT SPEAKERS, THOUGHTFUL LEADERS AND RESPONSIBLE VIRTUOUS CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1573627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2598 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18187 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51963 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1561 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 149 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | DAVID SUGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH PENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY LAMBROUSSIS |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1763138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16153 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2902 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/InterestGrp/TotalAmt | 0 | 4128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 505782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 561967 |
| 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 | DEVELOPING THE ACADEMIC POTENTIAL OF EACH STUDENT THROUGH A RIGOROUS CONTENT-RICH, CLASSICAL LIBERAL ARTS EDUCATION, WHILE BUILDING IN THEM A VIRTUOUS CHARACTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 282540 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38972 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20440 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 72 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6090 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3388 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/OtherRevenueTotalAmt | 0 | 175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1193487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1234738 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1499 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15100 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SUGAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -67012 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1617556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1617556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 773 |
| IRS990/PYOtherExpensesAmt | 0 | 319893 |
| IRS990/PYOtherRevenueAmt | 0 | 9484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1512026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1183245 |
| IRS990/PYTotalExpensesAmt | 0 | 1503138 |
| IRS990/PYTotalRevenueAmt | 0 | 1769259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57262 |
| 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 | 1670372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176160 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1705148 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1762410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1705148 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1762410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1762410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1705148 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLASSICAL ACADEMY RUNS ADS IN LOCAL PRINT MEDIA OUTLINING IT'S NON-DISCRIMINATORY POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES STUDENT ASSISTANCE FROM THE FLORIDA PROGRAMS "STEP UP FOR STUDENTS- AND THE JOHN MCKAY SCHLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 728 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ALL FORMS AND GOVERNING DOCUMENTS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 603500 |
| IRS990/TotalAssetsEOYAmt | 0 | 990024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 603500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 990024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51835 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21367 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1573627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1705148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 195013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 591287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 195013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 591287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 408487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 398737 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1573627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1670372 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1670547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1762410 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 603500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 990024 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 15 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/TravelGrp/TotalAmt | 0 | 372 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 408487 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 398737 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8751 FRUITVILLE RD |
| IRS990/USAddress/CityNm | 0 | SARASOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TCASARASOTA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH PENGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9419252153 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CLASSICAL ACADEMY OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SARASOTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAS |
| ReturnHeader/Filer/EIN | 0 | 463754462 |
| ReturnHeader/Filer/PhoneNum | 0 | 9419252153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8751 FRUITVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59F3E791A73E2B9452DF82396DEBD5A040B9811E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 59F3E791A73E2B9452DF82396DEBD5A040B9811E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.101.221.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:09:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650344872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PELLEGRINO & MCFARLAND PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 2ND ST STE 720 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342365966 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413651172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS V PELLEGRINO JR |
| ReturnHeader/ReturnTs | 0 | 2019-04-23T14:09:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.