Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 59-1270627 • 501(c)3 • Havana, FL
Profile
To provide quality education for students in grades k through 12. The school encourages academic and personal growth for all students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$9,329,603
Down $809,711 (-8.0%) from 2023
Liabilities
Down$4,672,676
Down $449,869 (-8.8%) from 2023
Net Assets
Down$4,656,927
Down $359,842 (-7.2%) from 2023
Revenue
Down$5,610,701
Down $597,346 (-9.6%) from 2023
Expenses
Up$5,970,544
Up $607,463 (+11%) from 2023
Net Income
Down-$359,843
Down $1,204,809 (-143%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality education for students in grades k through 12. The school encourages academic growth for all students.
To provide quality education for students in grades k through 12. The school encourages academic frowth for all students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,918,392 | $8,809,324 | ▼ $109,068 |
| Cash and Non-Interest-Bearing Accounts | $1,063,046 | $323,987 | ▼ $739,059 |
| Accounts Receivable | $96,284 | $183,570 | ▲ $87,286 |
| Savings and Temporary Cash Investments | $9,381 | $9,888 | ▲ $507 |
| Prepaid Expenses and Deferred Charges | $52,211 | $2,834 | ▼ $49,377 |
| Pledges and Grants Receivable | $0 | - | - |
| Total Assets | $10,139,314 | $9,329,603 | ▼ $809,711 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,824,110 | $4,609,415 | ▼ $214,695 |
| Deferred Revenue | $150,147 | $24,000 | ▼ $126,147 |
| Other Liabilities | $0 | $22,507 | ▲ $22,507 |
| Accounts Payable and Accrued Expenses | $148,288 | $16,754 | ▼ $131,534 |
| Total Liabilities | $5,122,545 | $4,672,676 | ▼ $449,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,986,169 | $4,625,883 | ▼ $360,286 |
| Net Assets With Donor Restrictions | $30,600 | $31,044 | ▲ $444 |
| Total Net Assets Fund Balance | $5,016,769 | $4,656,927 | ▼ $359,842 |
| Total Liabilities and Net Assets / Fund Balance | $10,139,314 | $9,329,603 | ▼ $809,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,076,488 | - | - |
| Other Land Buildings | $145,102 | - | - |
| Land | $164,507 | - | - |
| Equipment | $814,756 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald a Gay | Head of School | FT | $87,063 | $87,063 |
| Name | Title |
|---|---|
| Elizabeth Henderson | Chair |
| Andrew Gay | Finance Chair |
| Will Hinson | Vice Chair |
| Bill Hackney | Director |
| Billy Suber | Director |
| Crystle May | Director |
| Holly Boykin | Director |
| Mary Alice Tiller | Director |
| Monica Clay | Director |
| Russell Suber | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,637,935 |
| Other Expenses | $2,332,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,453,644 | $613,411 | $0 | $3,067,055 |
| All Other Expenses | $36,034 | $549,730 | $0 | $585,764 |
| Payroll Taxes | $456,704 | $114,176 | $0 | $570,880 |
| Depreciation Depletion | $319,746 | $79,937 | $0 | $399,683 |
| Interest | $0 | $248,266 | $0 | $248,266 |
| Office Expenses | $55,061 | $87,742 | $0 | $142,803 |
| Occupancy | $102,308 | $25,577 | $0 | $127,885 |
| Other Expenses | $112,371 | $0 | $0 | $112,371 |
| Insurance | $77,546 | $19,387 | $0 | $96,933 |
| Fees for Services Accounting | $0 | $77,412 | $0 | $77,412 |
| Information Technology | $32,178 | $8,045 | $0 | $40,223 |
| Fees for Services Legal | $0 | $29,423 | $0 | $29,423 |
| Advertising | $0 | $6,179 | $0 | $6,179 |
| Total Functional Expenses | $4,111,259 | $1,859,285 | $0 | $5,970,544 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,983,746 |
| Total Expenses per Audited Statements | $5,983,746 |
| Total Expenses per Form 990 | $5,983,746 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,467 |
| Fundraising Direct Expenses | $13,203 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accured Expenses | $22,507 |
“Head of school reviews return before filing.”
“No documents available to public.”
“Board member is related to principal”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183570 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. THE SCHOOL ENCOURAGES ACADEMIC FROWTH FOR ALL STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6179 |
| IRS990/AllOtherContributionsAmt | 0 | 155226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 585764 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALD ANDY GAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508565500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28424 BLUE STAR HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1063046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173112 |
| IRS990/CYOtherExpensesAmt | 0 | 2332609 |
| IRS990/CYOtherRevenueAmt | 0 | 61232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5221131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -359843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3637935 |
| IRS990/CYTotalExpensesAmt | 0 | 5970544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5610701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150147 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 399683 |
| IRS990/Desc | 0 | PROVIDING QUALITY EDUCATION TO STUDENTS IN GRADES K THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROBERT F MUNROE DAY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31044 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4111260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77412 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77412 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29423 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRYSTLE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ALICE TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILLY SUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL SUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD A GAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 87063 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13203 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22467 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 172605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 185000 |
| IRS990/GrossReceiptsAmt | 0 | 5636299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8045 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40223 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96933 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 248266 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 248266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3391529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8918392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8809324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12200853 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12395 |
| 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 | 51968 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51968 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. THE SCHOOL ENCOURAGES ACADEMIC FROWTH FOR ALL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4824110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4609415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5016769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4656927 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 172605 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 172605 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9264 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4986169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4625883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22507 |
| IRS990/OtherRevenueTotalAmt | 0 | 51968 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 613411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2453644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3067055 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 456704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 570880 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2834 |
| IRS990/PrincipalOfficerNm | 0 | GERALD ANDY GAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1461283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8622 |
| IRS990/PYOtherExpensesAmt | 0 | 1921312 |
| IRS990/PYOtherRevenueAmt | 0 | 13616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4724526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 844966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3441769 |
| IRS990/PYTotalExpensesAmt | 0 | 5363081 |
| IRS990/PYTotalRevenueAmt | 0 | 6208047 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -359843 |
| 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 | 5221131 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9888 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 11076488 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11076488 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 814756 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 814756 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5983746 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164507 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 164507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 145102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCURED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5623904 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12200853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5983746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22507 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5623904 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5623904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5983746 |
| 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 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEAD OF SCHOOL REVIEWS RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBER IS RELATED TO PRINCIPAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| 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 | 10139314 |
| IRS990/TotalAssetsEOYAmt | 0 | 9329603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10139314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9329603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 155226 |
| IRS990/TotalEmployeeCnt | 0 | 163 |
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