Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 46-3912716 • 501(c)3 • Palm Bay, FL
Profile
To operate a charter school in brevard county, florida
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$29,097,240
Up $71,635 (+0.2%) from 2023
Liabilities
Down$32,223,273
Down $535,694 (-1.6%) from 2023
Net Assets
Up-$3,126,033
Up $607,329 (+16%) from 2023
Revenue
Up$13,773,378
Up $2,996,714 (+28%) from 2023
Expenses
Up$13,166,049
Up $2,053,067 (+18%) from 2023
Net Income
Up$607,329
Up $943,647 (+281%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a charter school in brevard county, florida.
To operate a charter school in brevard county, florida
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,743,864 | $24,239,498 | ▼ $504,366 |
| Cash and Non-Interest-Bearing Accounts | $332,888 | $474,357 | ▲ $141,469 |
| Pledges and Grants Receivable | $268,514 | $270,603 | ▲ $2,089 |
| Loans From Officers Directors | $115,372 | $190,192 | ▲ $74,820 |
| Intangible Assets | $110,723 | $177,469 | ▲ $66,746 |
| Prepaid Expenses and Deferred Charges | $31,943 | $25,242 | ▼ $6,701 |
| Total Assets | $29,025,605 | $29,097,240 | ▲ $71,635 |
| Other Assets Total | $3,537,673 | $3,910,071 | ▲ $372,398 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $31,120,302 | $30,719,141 | ▼ $401,161 |
| Other Liabilities | $1,018,412 | $805,269 | ▼ $213,143 |
| Accounts Payable and Accrued Expenses | $504,881 | $508,671 | ▲ $3,790 |
| Total Liabilities | $32,758,967 | $32,223,273 | ▼ $535,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,448 | $614,460 | ▲ $568,012 |
| Net Assets With Donor Restrictions | $-3,779,810 | $-3,740,493 | ▲ $39,317 |
| Total Net Assets Fund Balance | $-3,733,362 | $-3,126,033 | ▲ $607,329 |
| Total Liabilities and Net Assets / Fund Balance | $29,025,605 | $29,097,240 | ▲ $71,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,626,616 | $3,110,158 | $25,736,774 |
| Land | $1,133,161 | - | $1,133,161 |
| Other Assets Org | $352,929 | - | - |
| Name | Title |
|---|---|
| Norda Gordon | President |
| Michael Contreras | Board Member |
| Rebecca Nagel | Board Member |
| Nicole Silvestri | Parent Liaso |
| Angela Sturm | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,512,554 |
| Other Expenses | $5,653,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,044,537 | $1,493,184 | - | $6,537,721 |
| Interest | $6,361 | $1,614,922 | - | $1,621,283 |
| Depreciation Depletion | $884,455 | - | - | $884,455 |
| Fees for Services Other | $77,587 | $656,974 | - | $734,561 |
| All Other Expenses | $486,092 | $33,839 | - | $519,931 |
| Payroll Taxes | $371,865 | $110,608 | - | $482,473 |
| Other Employee Benefits | $301,107 | $73,094 | - | $374,201 |
| Other Expenses | $163,339 | $62,249 | - | $225,588 |
| Occupancy | $1,186 | $194,574 | - | $195,760 |
| Insurance | - | $189,264 | - | $189,264 |
| Pension Plan Contributions | $95,738 | $22,421 | - | $118,159 |
| Information Technology | $18,696 | $86,616 | - | $105,312 |
| Office Expenses | $24,302 | $745 | - | $25,047 |
| Travel | $9,283 | $6,162 | - | $15,445 |
| Total Functional Expenses | $8,256,917 | $4,909,132 | $0 | $13,166,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,166,049 |
| Total Expenses per Audited Statements | $13,166,049 |
| Total Expenses per Form 990 | $13,166,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $115,372 | $190,192 | ▲ $74,820 |
| Liability | Amount |
|---|---|
| Accrued Interest | $805,269 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wilmington Trust | 2019-02-01 | $31,510,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“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.”
“No documents available to the public”
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 | 504881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 508671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHARTER SCHOOL IN BREVARD COUNTY, FLORIDA |
| IRS990/AllOtherContributionsAmt | 0 | 46629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 486092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 519931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY GUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3218029500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6162 MINTON RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 474357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12540634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157687 |
| IRS990/CYOtherExpensesAmt | 0 | 5653495 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1075057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 607329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7512554 |
| IRS990/CYTotalExpensesAmt | 0 | 13166049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13773378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 884455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 884455 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K- 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3779810 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3740493 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8256917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 656974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 734561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORDA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE SILVESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA STURM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT LIASO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12494005 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13773378 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86616 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 189264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189264 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 110723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 177469 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1614922 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6361 |
| IRS990/InterestGrp/TotalAmt | 0 | 1621283 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3983586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24743864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24239498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28223084 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 115372 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 190192 |
| 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 CHARTER SCHOOL IN BREVARD COUNTY, FLORIDA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3733362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3126033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 614460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 194574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3537673 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3910071 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 301107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374201 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 313050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 422417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 333008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 329994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1018412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 805269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1493184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5044537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6537721 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 371865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 482473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95738 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118159 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 268514 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25242 |
| IRS990/PrincipalOfficerNm | 0 | NORDA GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEFORE/AFTERCARE TUTORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUBS,SPORTS,YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PTO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 323619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 323619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9756637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84432 |
| IRS990/PYOtherExpensesAmt | 0 | 4827155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 935595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -336318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6285827 |
| IRS990/PYTotalExpensesAmt | 0 | 11112982 |
| IRS990/PYTotalRevenueAmt | 0 | 10776664 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 607329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1075057 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22626616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3110158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25736774 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13166049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1133161 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1133161 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3557142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 352929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER SCHOOLS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 805269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13773378 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23759777 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3910071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13166049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 805269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13773378 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13773378 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION |
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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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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