Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 47-1294310 • 501(c)3 • West Palm Beach, FL
Profile
To operate a charter school for high school students. The school had 128 students during the year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,556,814
Up $285,783 (+22%) from 2023
Liabilities
Down$135,312
Down $265,927 (-66%) from 2023
Net Assets
Up$1,421,502
Up $551,710 (+63%) from 2023
Revenue
Up$1,699,311
Up $394,903 (+30%) from 2023
Expenses
Up$1,147,600
Up $41,927 (+3.8%) from 2023
Net Income
Up$551,711
Up $352,976 (+178%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To operate a charter school for high school students. The school had 128 students during the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $424,679 | $694,713 | ▲ $270,034 |
| Land, Buildings, and Equipment, Net | $40,615 | $25,860 | ▼ $14,755 |
| Pledges and Grants Receivable | $6,683 | $7,025 | ▲ $342 |
| Total Assets | $578,284 | $833,905 | ▲ $255,621 |
| Other Assets Total | $106,307 | $106,307 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $166,000 | $154,000 | ▼ $12,000 |
| Other Liabilities | $9,523 | $8,848 | ▼ $675 |
| Accounts Payable and Accrued Expenses | $368 | - | - |
| Total Liabilities | $175,891 | $162,848 | ▼ $13,043 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $402,393 | $671,057 | ▲ $268,664 |
| Total Net Assets Fund Balance | $402,393 | $671,057 | ▲ $268,664 |
| Total Liabilities and Net Assets / Fund Balance | $578,284 | $833,905 | ▲ $255,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,641 | $110,519 | $128,160 |
| Leasehold Improvements | $8,219 | $4,266 | $12,485 |
| Land | $0 | - | - |
| Other Assets Org | $106,307 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Taylor | Principal | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Henry Di Gacinto | Chairman |
| Beatrice Coleman Patrick | Director |
| Jonathan Flah | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $658,802 |
| Salaries, Compensation, and Employee Benefits | $357,018 |
| Total Fundraising Expense | $5 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $414,815 | $0 | $0 | $414,815 |
| Other Salaries and Wages | $156,468 | $150,575 | $0 | $307,043 |
| Fees for Services Other | $36,053 | $17,029 | $0 | $53,082 |
| Other Employee Benefits | $21,310 | $4,794 | $0 | $26,104 |
| Payroll Taxes | $12,513 | $11,358 | $0 | $23,871 |
| Other Expenses | $14,198 | $0 | $0 | $14,198 |
| Travel | $8,900 | $0 | $0 | $8,900 |
| Office Expenses | $1,559 | $4,239 | $0 | $5,798 |
| Depreciation Depletion | $5,264 | $0 | $0 | $5,264 |
| Conferences and Meetings | $321 | $0 | $0 | $321 |
| Information Technology | $25 | $5 | $5 | $35 |
| Total Functional Expenses | $827,620 | $188,195 | $5 | $1,015,820 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,025,312 |
| Expenses per Audited Statements | $1,015,820 |
| Total Expenses per Form 990 | $1,015,820 |
| Expenses Not Reported on Form 990 | $9,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Salaries and Wages Payable | $8,848 |
“The school provides a copy of the tax return to board members”
“The board reviews salaries of key employees in other schools to determine compensation.”
“The board reviews salaries of management officials in silmilar organizations.”
“Difference book and tax depreciation”
“Difference between book and tax depreciation”
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 | 368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHARTER SCHOOL FOR HIGH SCHOOL STUDENTS. THE SCHOOL HAD 128 STUDENTS DURING THE YEAR. |
| IRS990/AllOtherContributionsAmt | 0 | 1293976 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REG MATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462103708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1760 N CONGRESS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WPB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 694713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1293976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 658802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357018 |
| IRS990/CYTotalExpensesAmt | 0 | 1015820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5264 |
| IRS990/Desc | 0 | THE SCHOOL OPERATED AS A PUBLIC CHARTER SCHOOL WITH AN AVERAGE ATTENDANCE OF 128 HIGH SCHOOL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 827620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53082 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | HENRY DI GACINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEATRICE COLEMAN PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN FLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1293976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140645 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO OPERATE A CHARTER SCHOOL FOR HIGH SCHOOL STUDENTS. THE SCHOOL HAD 128 STUDENTS DURING THE YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 402393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 402393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 671057 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 414815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 414815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106307 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26104 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FISCAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8848 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307043 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23871 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6683 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7025 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HENRY DIGIACINTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 10527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10527 |
| IRS990/PYTotalExpensesAmt | 0 | 10527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278156 |
| 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 | 1293976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128160 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9492 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1015820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 106307 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES AND WAGES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1293976 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25860 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 106307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1015820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1293976 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1293976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1025312 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS A NON DISCRIMINATORY POLICY IN ALL MATERIALS HANDED OUT TO THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PROVIDES A COPY OF THE TAX RETURN TO BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS SALARIES OF KEY EMPLOYEES IN OTHER SCHOOLS TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS SALARIES OF MANAGEMENT OFFICIALS IN SILMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIFFERENCE BOOK AND TAX DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 578284 |
| IRS990/TotalAssetsEOYAmt | 0 | 833905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 578284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 833905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1293976 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 827620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1015820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162848 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162848 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 402393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 671057 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 827620 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1293976 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 578284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 833905 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8900 |
| IRS990/TravelGrp/TotalAmt | 0 | 8900 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 166000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 154000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1760 N Congress Ave |
| IRS990/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33409 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY DIGIACINTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612150933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA FUTURES ACADEMY CHARTER SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 471294310 |
| ReturnHeader/Filer/PhoneNum | 0 | 5612150933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1760 N CONGRESS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650069490 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK ESCOFFERY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8645 N MILITARY TRAIL STE 503 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616271404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Escoffery |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T15:19:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HENRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIGIACINTO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.