Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 47-2474983 • 501(c)3 • Gainesville, FL
Profile
EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$814,738
Up $498,424 (+158%) from 2024
Liabilities
Up$631,917
Up $471,689 (+294%) from 2024
Net Assets
Up$182,821
Up $26,735 (+17%) from 2024
Revenue
Down$1,095,294
Down $18,467 (-1.7%) from 2024
Expenses
Down$1,068,559
Down $131,948 (-11%) from 2024
Net Income
Up$26,735
Up $113,481 (+131%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
EDUCATION
To cultivate a dynamic learning community based on innovation, social justice, and environmental stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $138,820 | $642,020 | ▲ $503,200 |
| Pledges and Grants Receivable | $131,506 | $108,041 | ▼ $23,465 |
| Cash and Non-Interest-Bearing Accounts | $39,988 | $53,638 | ▲ $13,650 |
| Prepaid Expenses and Deferred Charges | - | $5,039 | - |
| Total Assets | $316,314 | $814,738 | ▲ $498,424 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $113,367 | $618,962 | ▲ $505,595 |
| Accounts Payable and Accrued Expenses | $46,861 | $12,955 | ▼ $33,906 |
| Total Liabilities | $160,228 | $631,917 | ▲ $471,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,086 | $182,821 | ▲ $26,735 |
| Total Net Assets Fund Balance | $156,086 | $182,821 | ▲ $26,735 |
| Total Liabilities and Net Assets / Fund Balance | $316,314 | $814,738 | ▲ $498,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $618,962 | - | $618,962 |
| Equipment | $23,058 | $43,270 | $66,328 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Aponte | Director | FT | $77,700 | $1,876 | $79,576 |
| Name | Title |
|---|---|
| Randy Starling | Chairman |
| Michelle DeWitt | Vice Chair |
| Delia Hunt | Board Member |
| Danielle Faulkner | Financial Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $656,301 |
| Other Expenses | $412,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $507,391 | $6,957 | - | $514,348 |
| Depreciation Depletion | $116,172 | $6,114 | - | $122,286 |
| Current Officers, Directors, Trustees, and Key Employees | $84,659 | $4,456 | - | $89,115 |
| Fees for Services Other | $73,423 | $14,114 | - | $87,537 |
| Information Technology | $82,845 | - | - | $82,845 |
| Payroll Taxes | $44,226 | $2,328 | - | $46,554 |
| Fees for Services Accounting | - | $35,762 | - | $35,762 |
| Insurance | $26,337 | $1,386 | - | $27,723 |
| Occupancy | $14,442 | $760 | - | $15,202 |
| Other Expenses | $12,999 | - | - | $12,999 |
| Office Expenses | $7,219 | $380 | - | $7,599 |
| Travel | $6,388 | - | - | $6,388 |
| Pension Plan Contributions | $5,229 | $275 | - | $5,504 |
| Advertising | $4,449 | - | - | $4,449 |
| Interest | $2,438 | $128 | - | $2,566 |
| Fees for Services Legal | - | $1,241 | - | $1,241 |
| Other Employee Benefits | $741 | $39 | - | $780 |
| Total Functional Expenses | $994,619 | $73,940 | $0 | $1,068,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,068,559 |
| Total Expenses per Audited Statements | $1,068,559 |
| Total Expenses per Form 990 | $1,068,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $618,962 |
“No committee has authority to act on behalf of the governing body.”
“The Form 990 is prepared with the assistance of a certified public accountant and is made available to the board prior to filing.”
“At least annually the topic of conflict of interest is discussed in gerneral terms during a board meeting. Throughout the year any potential conflicts are addressed by the board.”
“Budgets for charter schools of a similiar size were reviewd to determine the Directors original initial salary. Annually the board reviews for any updates.”
“The governing documents, conflict of interest policy, and financial statements are housed in a public google drive folder. The link to this folder is available on the organizations website.”
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 | 46861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To cultivate a dynamic learning community based on innovation, social justice, and environmental stewardship. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4449 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4449 |
| IRS990/AllOtherContributionsAmt | 0 | 21734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Aponte |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522268675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717-A NE 9th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gainesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1093402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 412258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656301 |
| IRS990/CYTotalExpensesAmt | 0 | 1068559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122286 |
| IRS990/Desc | 0 | We engage students through authentic relationships and project-based learning, empowering them to think critically, persevere with grit, design creative solutions, and act with mindfulness and compassion. We educated 101 students in grades six through eight during the year ending June 30, 2025. |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 994619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35762 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1241 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14114 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87537 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1876 |
| 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 Aponte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Delia Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Danielle Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randy Starling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle DeWitt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77700 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1071668 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1095294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27723 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2438 |
| IRS990/InterestGrp/TotalAmt | 0 | 2566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 642020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 685290 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To cultivate a dynamic learning community based on innovation, social justice, and environmental stewardship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum and Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 618962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 507391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 514348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46554 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5504 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131506 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5039 |
| IRS990/PrincipalOfficerNm | 0 | Randy Starling |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1104589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 356775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 843732 |
| IRS990/PYTotalExpensesAmt | 0 | 1200507 |
| IRS990/PYTotalRevenueAmt | 0 | 1113761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26735 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1892 |
| 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 | 618962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66328 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1068559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 618962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1095294 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 642020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1068559 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 618962 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1095294 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1095294 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1068559 |
| 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 | Revenues for operations are received primarily from the Alachua County District School Board (the District) pursuant to the funding provisions included in the Schools charter. In accordance with the funding provision of the charter and Florida Statutes, the School reports the number of full-time equivalent (FTE) sudents and related data to the District. Under the provision of Florida Statutes, the District reports the number of FTE students and related data to the Florida Department of Education (FDOE) for funding through the Florida Education Finance Program (FEFP). Funding for the School is adjusted during the year to reflect the revised calculations by the FDOE under the FEFP and the actual FTE students reported by the School during the designated FTE student survey period. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No committee has authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared with the assistance of a certified public accountant and is made available to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At least annually the topic of conflict of interest is discussed in gerneral terms during a board meeting. Throughout the year any potential conflicts are addressed by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Budgets for charter schools of a similiar size were reviewd to determine the Directors original initial salary. Annually the board reviews for any updates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy, and financial statements are housed in a public google drive folder. The link to this folder is available on the organizations website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 316314 |
| IRS990/TotalAssetsEOYAmt | 0 | 814738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 814738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1093402 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 994619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1068559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160228 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 631917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160228 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 631917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 182821 |
| IRS990/TotalOtherCompensationAmt | 0 | 1876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 994619 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1095294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 814738 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/TravelGrp/TotalAmt | 0 | 6388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1717-A NE 9th Street |
| IRS990/USAddress/CityNm | 0 | Gainesville |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | https://www.resiliencecharter.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL APONTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Principal |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522268675 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Resilience Charter School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 472474983 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Michael Aponte |
| ReturnHeader/Filer/PhoneNum | 0 | 3522268675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1717-A NE 9th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gainesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32609 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010822046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kattell and Company PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808-B NW 16th Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gainesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523956565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN H KATTELL |
| ReturnHeader/ReturnTs | 0 | 2026-01-26T10:24:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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