Civic Intelligence

Western Academy Inc

EIN 56-2316078 • 501(c)3 • Loxahatchee, FL

Profile

Student centered learning environment that promotes high standards, grade k thru 8.

12031 Southern BlvdLoxahatchee, FL 33470

www.westernacademycharter.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$122,600

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,709,107

Up $1,799,993 (+10%) from 2023

Liabilities

Up

$19,531,314

Up $652,245 (+3.5%) from 2023

Net Assets

Up

$177,793

Up $1,147,748 (+118%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$9,479,055

Up $2,626,628 (+38%) from 2023

Expenses

Down

$8,331,307

Down $15,296 (-0.2%) from 2023

Net Income

Up

$1,147,748

Up $2,641,924 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$10M$0-$10MAssets 2011: $1,511,714Liabilities 2011: $120,297Net Assets 2011: $1,391,4172011Assets 2012: $1,617,769Liabilities 2012: $92,871Net Assets 2012: $1,524,8982012Assets 2013: $1,893,363Liabilities 2013: $138,570Net Assets 2013: $1,754,7932013Assets 2014: $2,368,335Liabilities 2014: $447,773Net Assets 2014: $1,920,5622014Assets 2015: $2,378,130Liabilities 2015: $1,185,683Net Assets 2015: $1,192,4472015Assets 2016: $2,722,313Liabilities 2016: $1,370,635Net Assets 2016: $1,351,6782016Assets 2017: $3,154,399Liabilities 2017: $1,881,569Net Assets 2017: $1,272,8302017Assets 2018: $3,387,487Liabilities 2018: $2,017,984Net Assets 2018: $1,369,5032018Assets 2019: $3,502,399Liabilities 2019: $2,131,986Net Assets 2019: $1,370,4132019Assets 2020: $3,711,289Liabilities 2020: $2,480,201Net Assets 2020: $1,231,0882020Assets 2021: $4,064,878Liabilities 2021: $2,734,229Net Assets 2021: $1,330,6492021Assets 2022: $19,228,121Liabilities 2022: $18,703,900Net Assets 2022: $524,2212022Assets 2023: $17,909,114Liabilities 2023: $18,879,069Net Assets 2023: -$969,9552023Assets 2024: $19,709,107Liabilities 2024: $19,531,314Net Assets 2024: $177,7932024

Highlighted filing

2024

Assets$19,709,107
Liabilities$19,531,314
Net Assets$177,793
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,957,884Expenses 2011: $2,592,547Net Income 2011: $365,3372011Expenses 2012: $2,517,6322012Expenses 2013: $2,835,1802013Revenue 2014: $3,171,847Expenses 2014: $3,006,078Net Income 2014: $165,7692014Revenue 2015: $3,423,372Expenses 2015: $3,278,157Net Income 2015: $145,2152015Revenue 2016: $3,677,348Expenses 2016: $3,518,117Net Income 2016: $159,2312016Revenue 2017: $3,883,066Expenses 2017: $3,961,914Net Income 2017: -$78,8482017Revenue 2018: $4,270,835Expenses 2018: $4,174,162Net Income 2018: $96,6732018Revenue 2019: $4,422,857Expenses 2019: $4,421,947Net Income 2019: $9102019Revenue 2020: $4,411,850Expenses 2020: $4,551,175Net Income 2020: -$139,3252020Revenue 2021: $5,136,508Expenses 2021: $5,036,947Net Income 2021: $99,5612021Revenue 2022: $5,380,879Expenses 2022: $6,187,307Net Income 2022: -$806,4282022Revenue 2023: $6,852,427Expenses 2023: $8,346,603Net Income 2023: -$1,494,1762023Revenue 2024: $9,479,055Expenses 2024: $8,331,307Net Income 2024: $1,147,7482024

Highlighted filing

2024

Revenue$9,479,055
Expenses$8,331,307
Net Income$1,147,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,709,107
Liabilities
$19,531,314
Net assets
$177,793
Revenue
$9,479,055
Expenses
$8,331,307
Net income
$1,147,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$19.5$0.18$9.48$8.33$1.15
2023Detailed filing. Detailed filing data is available for this year.$17.9$18.9$0.97$6.85$8.35$1.49
2022Detailed filing. Detailed filing data is available for this year.$19.2$18.7$0.52$5.38$6.19$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.06$2.73$1.33$5.14$5.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.71$2.48$1.23$4.41$4.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.50$2.13$1.37$4.42$4.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.39$2.02$1.37$4.27$4.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.88$1.27$3.88$3.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.37$1.35$3.68$3.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.19$1.19$3.42$3.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.45$1.92$3.17$3.01$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.14$1.75$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.52$2.52
2011Summary only. Only limited summary data is available for this year.$1.51$0.12$1.39$2.96$2.59$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,479,055
Mission and Program Overview

Mission

Student centered learning environment that promotes high standards, grade k thru 8.

Tudent centered learning environment that promotes high standards, grade k thru 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,352,296$13,693,498▲ $341,202
Cash and Non-Interest-Bearing Accounts$2,291,686$4,344,922▲ $2,053,236
Savings and Temporary Cash Investments$587,461$593,356▲ $5,895
Pledges and Grants Receivable$514,942$137,807▼ $377,135
Prepaid Expenses and Deferred Charges$31,232$46,226▲ $14,994
Total Assets$17,909,114$19,709,107▲ $1,799,993
Other Assets Total$1,131,497$893,298▼ $238,199
Liabilities
Tax Exempt Bond Liabilities$14,245,004$14,245,004→ $0
Other Liabilities$4,366,458$4,817,353▲ $450,895
Accounts Payable and Accrued Expenses$267,607$465,947▲ $198,340
Deferred Revenue-$3,010-
Total Liabilities$18,879,069$19,531,314▲ $652,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$799,755$1,232,454▲ $432,699
Net Assets Without Donor Restrictions$-1,769,710$-1,054,661▲ $715,049
Total Net Assets Fund Balance$-969,955$177,793▲ $1,147,748
Total Liabilities and Net Assets / Fund Balance$17,909,114$19,709,107▲ $1,799,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,164,834$614,013$9,778,847
Land$4,427,500-$4,427,500
Equipment$101,164$286,481$387,645
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tsiri MillerPrincipalFT$105,098$105,098

Board Members and Trustees

NameTitle
Christine JaniszewskiPresident
Kevin DaviesDirector
Mark HowardDirector
Cristy AltaroParent Liasi
Barbara Suflas-nobleTreasurer
Reese HarveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,352,382
Investment Income
$55,200
Other Revenue
$71,473
Change in Net Assets
$1,147,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,479,055
Total Revenue per Audited Statements
$9,479,055
Total Revenue per Form 990
$9,479,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,018,941
Other Expenses$2,312,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,464,720$765,282-$4,230,002
Pension Plan Contributions$1,143,702$105,275-$1,248,977
Interest$523,964--$523,964
Depreciation Depletion$322,739--$322,739
Payroll Taxes$264,145$46,589-$310,734
Other Employee Benefits$208,541$20,687-$229,228
Information Technology$84,005$5,185-$89,190
Other Expenses$145,937$81,075-$81,075
Fees for Services Accounting-$36,381-$36,381
Fees for Services Legal-$32,151-$32,151
Fees for Services Other-$32,031-$32,031
Total Functional Expenses$6,959,844$1,371,463$0$8,331,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,331,307
Total Expenses per Audited Statements$8,331,307
Total Expenses per Form 990$8,331,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$3,556,871
Premium on Bonds Payable$1,260,482

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEquitable Facilities Fund2021-12-01$14,245,004To purchase and improve school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$500,000$14,245,004$263,160

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 at the board meetings.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors set up the policy and administration keeps the board of directors abreast of the day to day operations of the company.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Academy Inc
EIN
56-2316078
Phone
5617924123
Address
12031 SOUTHERN BLVD, LOXAHATCHEE, FL 33470
Doing Business As
Western Academy Charter School

Signing Officer

Name
Dawn Auerbach
Title
CFO
Phone
5617924123
Signed
2025-05-15

Organization Details

Principal Officer
Tsiri Miller
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
91

Preparer

Firm
Garcia Santa Maria De Armas Trujillo
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Alejandro Trujillo
Phone
3054480404
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting foruncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact oftax positions to be recognized in the financial statements if they are morelikely than not of being sustained upon examination. Accordingly, no provisionfor income taxes is made in the financial statements. At 6/30/23, there were nouncertain tax positions. The organization files tax returns with us federal andother tax authorities for which statue limitations may go back to the yearended 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020687
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229228
IRS990/OtherExpensesGrp/Desc0OPERATION OF PLANT
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES/EQ
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER OFFICE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262544
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IRS990/OtherExpensesGrp/ProgramServicesAmt0416882
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IRS990/OtherExpensesGrp/ProgramServicesAmt2145937
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IRS990/OtherExpensesGrp/TotalAmt2208481
IRS990/OtherExpensesGrp/TotalAmt381075
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IRS990/OtherLiabilitiesGrp/EOYAmt04817353
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04230002
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264145
IRS990/PayrollTaxesGrp/TotalAmt0310734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01143702
IRS990/PensionPlanContributionsGrp/TotalAmt01248977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137807
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046226
IRS990/PrincipalOfficerNm0TSIRI MILLER
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IRS990/ProgramServiceRevenueGrp/Desc1FEES
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IRS990/PYContributionsGrantsAmt053277
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt03849037
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IRS990/PYSalariesCompEmpBnftPaidAmt04497566
IRS990/PYTotalExpensesAmt08346603
IRS990/PYTotalRevenueAmt06852427
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01147748
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593356
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt09164834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09778847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387645
IRS990ScheduleD/ExpensesSubtotalAmt08331307
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IRS990ScheduleD/LandGrp/BookValueAmt04427500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04427500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03556871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11260482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUM ON BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt09479055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FORUNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OFTAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORELIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISIONFOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NOUNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL ANDOTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEARENDED 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt08331307
IRS990ScheduleD/TotalLiabilityAmt04817353
IRS990ScheduleD/TotalRevenuePerForm990Amt09479055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09479055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08331307
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY INCLUDED IN POLICY MANUAL AND MADE KNOWN DURING REGISTRATION SOLICITATION OF STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF FLORIDA BASED ON THE NUMBER OF FULL TIME EQUIVALENT (FTE) STUDENTS, WHO ATTEND THE SCHOOL. FTE HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0EQUITABLE FACILITIES FUND TO PURCHASE AND IMPROVE SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014245004
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EQUITABLE FACILITIES FUND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE AND IMPROVE SCHOOL
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt014245004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SET UP THE POLICY AND ADMINISTRATION KEEPS THE BOARD OF DIRECTORS ABREAST OF THE DAY TO DAY OPERATIONS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt091
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06959844
IRS990/TotalFunctionalExpensesGrp/TotalAmt08331307
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt019531314
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IRS990/TotalProgramServiceExpensesAmt06959844
IRS990/TotalProgramServiceRevenueAmt09352382
IRS990/TotalReportableCompFromOrgAmt0105098
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017909114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019709107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012031 SOUTHERN BLVD
IRS990/USAddress/CityNm0LOXAHATCHEE
IRS990/USAddress/StateAbbreviationCd0FL

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