Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
The Master'S Academy of Central Florida Inc
990 • Fiscal year 2014 • EIN 59-2663620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$15,062,068
Down $751,684 (-4.8%) from 2013
Net Assets
Up$719,160
Up $1,717,783 (+172%) from 2013
Liabilities
Down$14,342,908
Down $2,469,467 (-15%) from 2013
Revenue And Expenses
Revenue
$11,556,184
No earlier filing loaded for comparison.
Expenses
Down$9,957,084
Down $6,896,231 (-41%) from 2013
Net Income
$1,599,100
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 16, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $11,589,106
Mission and Program Overview
Mission
Operation of a non-profit Christian preschool, elementary, and secondary school.
Operation of a non-profit christian elementary and secondary school. Pursuing spiritual and academic excellence with christian families by going the second mile.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,628,250 | $1,509,170 | ▼ $119,080 |
| Cash and Non-Interest-Bearing Accounts | $425,423 | $643,999 | ▲ $218,576 |
| Accounts Receivable | $179,262 | $130,864 | ▼ $48,398 |
| Prepaid Expenses and Deferred Charges | $197,924 | $98,609 | ▼ $99,315 |
| Inventories for Sale or Use | $98,064 | $93,406 | ▼ $4,658 |
| Total Assets | $15,813,752 | $15,062,068 | ▼ $751,684 |
| Other Assets Total | $13,284,829 | $12,586,020 | ▼ $698,809 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,663,538 | $10,943,200 | ▼ $2,720,338 |
| Deferred Revenue | $2,450,672 | $2,684,372 | ▲ $233,700 |
| Accounts Payable and Accrued Expenses | $407,984 | $455,147 | ▲ $47,163 |
| Other Liabilities | $290,181 | $260,189 | ▼ $29,992 |
| Total Liabilities | $16,812,375 | $14,342,908 | ▼ $2,469,467 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,032,822 | $705,322 | ▲ $1,738,144 |
| Temporarily Rstr Net Assets | $34,199 | $13,838 | ▼ $20,361 |
| Total Net Assets Fund Balance | $-998,623 | $719,160 | ▲ $1,717,783 |
| Total Liabilities and Net Assets / Fund Balance | $15,813,752 | $15,062,068 | ▼ $751,684 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,329,840 | $2,367,363 | $3,697,203 |
| Other Land Buildings | $179,330 | $319,241 | $498,571 |
| Other Assets Org | $55,920 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,000,000 | $0 | ▲ $16,959 | $16,959 | $1,000,000 |
| 2012 | $1,000,000 | $1,000,000 | ▲ $10,938 | $10,938 | $1,000,000 |
| 2011 | $1,000,000 | - | ▲ $15,342 | $15,342 | $1,000,000 |
| 2010 | $1,000,000 | - | ▲ $14,178 | $14,178 | $1,000,000 |
| 2009 | $897,249 | $92,022 | ▲ $10,729 | - | $1,000,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr William Harris | President | FT | $262,352 | $114,440 | $376,792 |
| Dr Mitchell Salerno | Superintendent | FT | $130,287 | $14,690 | $144,977 |
Board Members and Trustees
| Name | Title |
|---|---|
| Trey Lewis | Chairman/director |
| Mike Armstrong | Vice Chairman/director |
| Mitch Urian | Director |
| Todd Andersen | Secretary/director |
| Tim Pursley | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,660,035
- Program Service Revenue
- $9,832,039
- Investment Income
- $-20,910
- Other Revenue
- $85,020
- All Other Contributions
- $285,811
- Change in Net Assets
- $1,599,100
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $273,773 | Fair Market Value (FMV) |
| Books and Publications | - | $3,191 | Fair Market Value (FMV) |
| Works of Art | 16 | $1,085 | Fair Market Value (FMV) |
| Total Noncash Contributions | 16 | $278,049 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,408,835 |
| Other Expenses | $4,548,249 |
| Total Fundraising Expense | $3,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,935,352 | $1,216,270 | - | $4,151,622 |
| Occupancy | $936,115 | $602,320 | - | $1,538,435 |
| Depreciation Depletion | $638,507 | $33,606 | - | $672,113 |
| Current Officers, Directors, Trustees, and Key Employees | $376,080 | $125,360 | - | $501,440 |
| Other Employee Benefits | $301,292 | $48,776 | - | $350,068 |
| Payroll Taxes | $237,399 | $84,305 | - | $321,704 |
| Office Expenses | $167,985 | $75,346 | - | $243,331 |
| Other Expenses | $278,817 | $122,392 | - | $122,392 |
| All Other Expenses | $83,369 | $26,886 | $3,691 | $113,946 |
| Travel | $68,019 | $19,973 | - | $87,992 |
| Pension Plan Contributions | $84,001 | - | - | $84,001 |
| Information Technology | $17,549 | $53,924 | - | $71,473 |
| Insurance | $10,531 | $38,026 | - | $48,557 |
| Fees for Services Accounting | - | $31,333 | - | $31,333 |
| Advertising | $17,595 | $5,342 | - | $22,937 |
| Fees for Services Legal | - | $11,812 | - | $11,812 |
| Total Functional Expenses | $6,886,163 | $3,067,230 | $3,691 | $9,957,084 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,251 |
| Fundraising Direct Expenses | $7,123 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $11,920 | $11,920 | $1,397 | $10,523 |
| Event 1 | $8,243 | $8,243 | $3,466 | $4,777 |
| Total Events | $32,251 | $32,251 | $7,123 | $25,128 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | David Chadwick Is the Son-in-law of Dr. William Harris, President | He Is Paid a Salary for Her Position. the Salary Is Reasonable and Comparable to Others Performing Similar Duties. | No | $26,332 |
| Kaitlyn Harris | Kaitlyn Harris Is the Daughter of Dr. William Harris, President | She Is Paid a Salary for Her Position. the Salary Is Reasonable and Comparable to Others Performing Similar Duties. | No | $17,450 |
| Cynthia Harris | Cynthia Harris Is the Wife of Dr. William Harris, President | She Is Paid a Salary for Her Position. the Salary Is Reasonable and Comparable to Others Performing Similar Duties. | No | $15,344 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Rate Swap Contract | $260,189 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 59-2349746 | 2014-03-21 | $11,000,000 | Refund prior issuance used for campus improvements |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,000,000 | $11,000,000 | $56,800 | - |
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
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section B, Line 11
“The organization's top management and financial official each review the form 990 prior to its filing with the irs. A copy of the final form 990 is also provided to the voting board members of the organization prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy is distributed to each member of the organization's governing body on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and are disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy. In the event of a potential conflict, that board member will recuse himself/herself from all discussions and vote.”
Form 990, Part VI, Section B, Line 15
“The president's and superintendent's compensation is set by independent directors who consider, in setting such compensation, the compensation paid to persons serving in similar capacities in comparable educational organizations by evaluation of federal form 990 for such organizations. In addition, two independent consulting firms were hired to conduct a review and analysis of the compensation packages for the president and superintendent, which was presented to the board for use in compensation setting. All compensation discussions are documented in the meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization's articles of incorporation are publicly available online. Bylaws and other policies are provided to persons complying with them.”
Filing and Contact Details
Filer
- EIN
- 59-2663620
- Phone
- 4079712221
Signing Officer
- Name
- Dr William Harris
- Title
- President
- Phone
- 4079712221
- Signed
- 2014-12-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr William Harris
- Formed
- 1986
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 215
- Volunteers
- 200
Preparer
- Preparer
- Janice a Ratica
- Phone
- 7043771678
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of net assets from camp sparta, inc. 118,318.”
Form 990, Part XVI, Other Changes in Net Assets
“A related entity, camp sparta, inc. Dissolved in july 2013 and the net assets were transferred to the master's academy.”
Financial Statement Notes
PART V, LINE 4:
“The $1 million permanent endowment was granted to tma heritage foundation, inc. In june 2013, and the amounts listed in the current and prior year include the amounts held by tma heritage foundation, inc. For the benefits, compensation, and resources of the teaching faculty of the academy.”
PART X, LINE 2:
“The academy follows the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The academy's policy is to record a liability for any tax position taken that is beneficial to the academy, including any related interest and penalties, when it is more likely than not the position taken by management will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2014 and 2013 and, accordingly, no liability has been accrued.”
Raw XML AppendixShowing 400 of 677 raw XML fields
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NON-PROFIT CHRISTIAN ELEMENTARY AND SECONDARY SCHOOL. PURSUING SPIRITUAL AND ACADEMIC EXCELLENCE WITH CHRISTIAN FAMILIES BY GOING THE SECOND MILE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22937 |
| IRS990/AllOtherContributionsAmt | 0 | 285811 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3691 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JADE MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4079712221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1500 LUKAS LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OVIEDO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 643999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 376080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 501440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4889 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -20910 |
| IRS990/CYOtherExpensesAmt | 0 | 4548249 |
| IRS990/CYOtherRevenueAmt | 0 | 85020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9832039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1599100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5408835 |
| IRS990/CYTotalExpensesAmt | 0 | 9957084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11556184 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 638507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 672113 |
| IRS990/Desc | 0 | THE MASTER'S ACADEMY OPERATES A PRIVATE, NON-PROFIT, COLLEGE-PREPARATORY, NON-DENOMINATIONAL CHRISTIAN ELEMENTARY AND SECONDARY SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6886163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31333 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11812 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11812 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| 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/OtherCompensationAmt | 5 | 62933 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCH URIAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM PURSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WILLIAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MITCHELL SALERNO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130287 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32251 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20910 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11589106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53924 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98064 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2686604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1628250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1509170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4195774 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20910 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A NON-PROFIT CHRISTIAN ELEMENTARY AND SECONDARY SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13663538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10943200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -998623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 719160 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25128 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1743 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 278048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 602320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 936115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1538435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 243331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13284829 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12586020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 118318 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 301292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350068 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON SWAP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 533982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 122392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 733552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 771129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 533982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 290181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 260189 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58149 |
| IRS990/OtherRevenueTotalAmt | 0 | 58149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1216270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2935352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4151622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321704 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98609 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM HARRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 365 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8647660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1184379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8647660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1184379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 212187 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8192286 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41240 |
| IRS990/PYOtherExpensesAmt | 0 | 3636692 |
| IRS990/PYOtherRevenueAmt | 0 | 244760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9111376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7243752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5024337 |
| IRS990/PYTotalExpensesAmt | 0 | 16853315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9609563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1599100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1374224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9890188 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16959 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 16959 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10938 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10938 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14178 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 897249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 92022 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10729 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1329840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2367363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3697203 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 110319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 109895 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12309886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 55920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEBT ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN COST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST IN LEASEHOLD HELD BY TMA PROPERTIES FDN, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 179330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 319241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 498571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 260189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST RATE SWAP CONTRACT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE $1 MILLION PERMANENT ENDOWMENT WAS GRANTED TO TMA HERITAGE FOUNDATION, INC. IN JUNE 2013, AND THE AMOUNTS LISTED IN THE CURRENT AND PRIOR YEAR INCLUDE THE AMOUNTS HELD BY TMA HERITAGE FOUNDATION, INC. FOR THE BENEFITS, COMPENSATION, AND RESOURCES OF THE TEACHING FACULTY OF THE ACADEMY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ACADEMY'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ACADEMY, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2014 AND 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1509170 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12586020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 260189 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINTORY POLICY IS UTILIZED IN ALL SOLICITATIONS. ALSO, THE MASTER'S ACADEMY OF CENTRAL FLORIDA, INC. PUBLISHED AN AD IN THE LOCAL NEWSPAPER, THE ORLANDO SENTINEL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ENTERTAINMENT BOOK FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 253 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,062,068
- Liabilities
- $14,342,908
- Net assets
- $719,160
- Revenue
- $11,556,184
- Expenses
- $9,957,084
- Net income
- $1,599,100