Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-1216794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,002,438
Up $351,174 (+54%) from 2021
Net Assets
Up$500,911
Up $178,103 (+55%) from 2021
Liabilities
Up$501,527
Up $173,071 (+53%) from 2021
Revenue
Up$7,056,948
Up $1,227,769 (+21%) from 2021
Expenses
Up$6,852,792
Up $1,313,365 (+24%) from 2021
Net Income
Down$204,156
Down $85,596 (-30%) from 2021
Educating special needs students in grades k - 12.
Educating special need students in grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $584,892 | $773,839 | ▲ $188,947 |
| Rtn Earn Endowment Incm Other Fnds | $322,808 | $500,911 | ▲ $178,103 |
| Land, Buildings, and Equipment, Net | $34,998 | $76,981 | ▲ $41,983 |
| Total Assets | $651,264 | $1,002,438 | ▲ $351,174 |
| Other Assets Total | $31,374 | $151,618 | ▲ $120,244 |
| Liabilities | |||
| Other Liabilities | $328,420 | $501,491 | ▲ $173,071 |
| Mortgage Notes Payable Secured by Investment Property | $36 | $36 | → $0 |
| Total Liabilities | $328,456 | $501,527 | ▲ $173,071 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $322,808 | $500,911 | ▲ $178,103 |
| Total Liabilities and Net Assets / Fund Balance | $651,264 | $1,002,438 | ▲ $351,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $11,480 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rich J Wead | President | FT | $170,067 | $106,074 | $276,141 |
| Andy Uprichard | Vice Preside | FT | $206,363 | - | $206,363 |
| Andy Uprichard | Vice President | - | $133,629 | $72,734 | $206,363 |
| Alvaro Blanco | Vice Preside | FT | $162,751 | - | $162,751 |
| Alvaro Blanco | Vice President | - | $131,290 | $31,461 | $162,751 |
| Larry Broach | CEO | FT | $122,346 | $37,223 | $159,569 |
| Tina L Broach | Director/sec | FT | $115,663 | - | $115,663 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,185,887 |
| Other Expenses | $2,666,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,377,842 | $215,607 | - | $3,593,449 |
| Occupancy | $561,392 | $99,069 | - | $660,461 |
| Payroll Taxes | $252,062 | $44,481 | - | $296,543 |
| Insurance | $291,222 | - | - | $291,222 |
| Other Employee Benefits | $273,501 | $17,457 | - | $290,958 |
| All Other Expenses | $256,718 | - | - | $256,718 |
| Information Technology | $112,039 | $19,772 | - | $131,811 |
| Office Expenses | $98,810 | $12,892 | - | $111,702 |
| Conferences and Meetings | $106,184 | - | - | $106,184 |
| Depreciation Depletion | $97,677 | - | - | $97,677 |
| Other Expenses | $93,716 | - | - | $93,716 |
| Travel | $74,975 | - | - | $74,975 |
| Advertising | $70,791 | - | - | $70,791 |
| Fees for Services Management | $30,235 | - | - | $30,235 |
| Fees for Services Accounting | $21,022 | $3,710 | - | $24,732 |
| Pension Plan Contributions | $4,641 | $296 | - | $4,937 |
| Interest | $4,188 | - | - | $4,188 |
| Fees for Services Legal | $2,225 | $393 | - | $2,618 |
| Total Functional Expenses | $6,439,115 | $413,677 | $0 | $6,852,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonuses Payable | $290,958 |
| Credit Cards | $210,533 |
“Tina broach larry broach vp ceo spouses richard wead larry & tina broach president ceo & vp son in law”
“The board of directors is presented the form 990 for review. Upon their approval the return is submitted to the irs.”
“The conflict of interest agreement is signed annually by the officers. Any conflicts that arise are fully disclosed at board meetings and either dismissed or rectified.”
“No documents available to the public”
“7.31.22 a/p 35,486 7.31.21 a/r 573,776 7.31.22 a/r -610,473 7.31.21 a/p -24,842 total -26,053 to reconcile financials from accrual to cash basis.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING SPECIAL NEED STUDENTS IN GRADES K-12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70791 |
| IRS990/AllOtherContributionsAmt | 0 | 109965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 256718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICH J WEAD |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | RICH J WEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9046521282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 FORT WADE RD SUITE 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTE VEDRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 584892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 773839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 2666905 |
| IRS990/CYOtherRevenueAmt | 0 | 212749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6734200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4185887 |
| IRS990/CYTotalExpensesAmt | 0 | 6852792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7056948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97677 |
| IRS990/Desc | 0 | EDUCATING SPECIAL NEED STUDENTS IN GRADES K-12. INCLUDING SPEECH AND OCCUPATIONAL THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6439115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24732 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2618 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30235 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30235 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | RICH J WEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY UPRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALVARO BLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA L BROACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 276141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 206363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 162751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 159569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115663 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7056948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 291222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4188 |
| IRS990/InterestGrp/TotalAmt | 0 | 4188 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316753 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70938 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 70938 |
| IRS990/MissionDesc | 0 | EDUCATING SPECIAL NEED STUDENTS IN GRADES K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 322808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 561392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 660461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151618 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 273501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290958 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 501491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEFORE/AFTER CARE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUNDRAISERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64777 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49198 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27836 |
| IRS990/OtherRevenueTotalAmt | 0 | 212749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3377842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3593449 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4937 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICH J WEAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, NET REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6702725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6702725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 2008435 |
| IRS990/PYOtherRevenueAmt | 0 | 658467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5082989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3530992 |
| IRS990/PYTotalExpensesAmt | 0 | 5539427 |
| IRS990/PYTotalRevenueAmt | 0 | 5829179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204156 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 322808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 500911 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 108767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16546 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 11480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ASSETS ACQUIRED FOR AUCTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | REIMBURSABLE EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 290958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 210533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONUSES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 151618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 501491 |
| 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 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANDY UPRICHARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ALVARO BLANCO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LARRY BROACH |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | CEO |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TINA BROACH LARRY BROACH VP CEO SPOUSES RICHARD WEAD LARRY & TINA BROACH PRESIDENT CEO & VP SON IN LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS PRESENTED THE FORM 990 FOR REVIEW. UPON THEIR APPROVAL THE RETURN IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST AGREEMENT IS SIGNED ANNUALLY BY THE OFFICERS. ANY CONFLICTS THAT ARISE ARE FULLY DISCLOSED AT BOARD MEETINGS AND EITHER DISMISSED OR RECTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 7.31.22 A/P 35,486 7.31.21 A/R 573,776 7.31.22 A/R -610,473 7.31.21 A/P -24,842 TOTAL -26,053 TO RECONCILE FINANCIALS FROM ACCRUAL TO CASH BASIS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-20 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.