Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2025 • EIN 59-3474436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,388,047
Down $433,651 (-24%) from 2024
Net Assets
Down$999,152
Down $321,885 (-24%) from 2024
Liabilities
Down$388,895
Down $111,766 (-22%) from 2024
Revenue
Down$782,640
Down $341,002 (-30%) from 2024
Expenses
Down$1,104,525
Down $47,181 (-4.1%) from 2024
Net Income
Down-$321,885
Down $293,821 (-1047%) from 2024
Operates charter and contract schools providing education services for at- risk students grades 6-12
Operates charter and contracts schools providing education services for at-risk students grades 6-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,319,049 | $1,263,893 | ▼ $55,156 |
| Cash and Non-Interest-Bearing Accounts | $451,749 | $93,817 | ▼ $357,932 |
| Accounts Receivable | $48,122 | $30,120 | ▼ $18,002 |
| Total Assets | $1,821,698 | $1,388,047 | ▼ $433,651 |
| Other Assets Total | $2,778 | $217 | ▼ $2,561 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $390,243 | $271,771 | ▼ $118,472 |
| Other Liabilities | $103,313 | $108,545 | ▲ $5,232 |
| Accounts Payable and Accrued Expenses | $7,105 | $8,579 | ▲ $1,474 |
| Total Liabilities | $500,661 | $388,895 | ▼ $111,766 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $828,271 | $883,794 | ▲ $55,523 |
| Net Assets Without Donor Restrictions | $492,766 | $115,358 | ▼ $377,408 |
| Total Net Assets Fund Balance | $1,321,037 | $999,152 | ▼ $321,885 |
| Total Liabilities and Net Assets / Fund Balance | $1,821,698 | $1,388,047 | ▼ $433,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $998,469 | $385,802 | $1,384,271 |
| Leasehold Improvements | $35,882 | $283,070 | $318,952 |
| Land | $185,000 | - | $185,000 |
| Equipment | $17,043 | $129,524 | $146,567 |
| Other Land Buildings | $27,499 | $29,343 | $56,842 |
| Name | Title |
|---|---|
| Robin King | Chairperson |
| Don Lewis Lynn Jr | Vice Chairpe |
| Dr Cheryl Perry | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $652,535 |
| Salaries, Compensation, and Employee Benefits | $451,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,983 | $104,216 | - | $372,199 |
| Fees for Services Management | - | $148,412 | - | $148,412 |
| Fees for Services Other | $114,837 | $7,330 | - | $122,167 |
| Information Technology | - | $89,193 | - | $89,193 |
| Insurance | $23,608 | $43,844 | - | $67,452 |
| Depreciation Depletion | $7,258 | $58,721 | - | $65,979 |
| Occupancy | - | $48,121 | - | $48,121 |
| Other Employee Benefits | $31,984 | $13,707 | - | $45,691 |
| Travel | $5,208 | $23,723 | - | $28,931 |
| Payroll Taxes | $20,664 | $8,036 | - | $28,700 |
| Interest | - | $24,082 | - | $24,082 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| Office Expenses | - | $7,294 | - | $7,294 |
| Pension Plan Contributions | - | $5,400 | - | $5,400 |
| Other Expenses | $571 | $1,714 | - | $2,285 |
| All Other Expenses | $1,530 | - | - | $1,530 |
| Total Functional Expenses | $493,790 | $610,735 | $0 | $1,104,525 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,104,525 |
| Total Expenses per Audited Statements | $1,104,525 |
| Total Expenses per Form 990 | $1,104,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $108,545 |
“The board of directors has delegated certain administrative functions of management to the radar group. The board continues to be vested with ultimate managerial control on all matters involving the school”
“A draft copy of the return is reviewed by the board prior to filing with the irs”
“All purchases require authorization from both the director and the cfo, which includes a review of any potential conflicts of interest.”
“Compensation is approved by the board”
“Compensation is approved by the board”
“Governing documents are available upon request”
“Other professional fees 114,837 7,330 0”
“Amortization 0 amortization 0”
“The school is exempt from federal tax under section 501 (c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The school's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES CHARTER AND CONTRACTS SCHOOLS PROVIDING EDUCATION SERVICES FOR AT-RISK STUDENTS GRADES 6-12. |
| IRS990/AllOtherContributionsAmt | 0 | 8026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE RADAR GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506503984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101-A BUSINESS CENTRE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIRAMAR BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 773874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 652535 |
| IRS990/CYOtherRevenueAmt | 0 | 8766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -321885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451990 |
| IRS990/CYTotalExpensesAmt | 0 | 1104525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65979 |
| IRS990/Desc | 0 | PROVIDES EDUCATION SERVICES FOR AT-RISK STUDENTS IN GRADES 6-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 828271 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 883794 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 148412 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 148412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122167 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON LEWIS LYNN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CHERYL PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 765848 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 782640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67452 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24082 |
| IRS990/InterestGrp/TotalAmt | 0 | 24082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 827739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1319049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1263893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2091632 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATES CHARTER AND CONTRACTS SCHOOLS PROVIDING EDUCATION SERVICES FOR AT-RISK STUDENTS GRADES 6-12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1321037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 999152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 492766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45691 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8766 |
| IRS990/OtherRevenueTotalAmt | 0 | 8766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372199 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR CHERYL PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1108388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 614280 |
| IRS990/PYOtherRevenueAmt | 0 | 15254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537426 |
| IRS990/PYTotalExpensesAmt | 0 | 1151706 |
| IRS990/PYTotalRevenueAmt | 0 | 1123642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -321885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 998469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 385802 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1384271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146567 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1104525 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 283070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 318952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 782640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1263893 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1104525 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 782640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 782640 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1104525 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICIES ARE PUBLISHED IN SCHOOL HANDBOOKS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDING IS CURRENTLY PROVIDED BY CONTRACTS WITH THE COUNTY SCHOOL DISTRICTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS DELEGATED CERTAIN ADMINISTRATIVE FUNCTIONS OF MANAGEMENT TO THE RADAR GROUP. THE BOARD CONTINUES TO BE VESTED WITH ULTIMATE MANAGERIAL CONTROL ON ALL MATTERS INVOLVING THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PURCHASES REQUIRE AUTHORIZATION FROM BOTH THE DIRECTOR AND THE CFO, WHICH INCLUDES A REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES 114,837 7,330 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AMORTIZATION 0 AMORTIZATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE LEARNING ACADEMY OF SANTA ROSA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5880 STEWART STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MILTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32570 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 148412 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE LEARNING ACADEMY OF SANTA ROSA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1821698 |
| IRS990/TotalAssetsEOYAmt | 0 | 1388047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1821698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1388047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 773874 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 610735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1104525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 388895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 500661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 388895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1321037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 999152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 493790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 782640 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1821698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1388047 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23723 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5208 |
| IRS990/TravelGrp/TotalAmt | 0 | 28931 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 390243 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 271771 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5880 STEWART STREET |
| IRS990/USAddress/CityNm | 0 | MILTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32570 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LASRCRUSADERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR CHERYL PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8503146571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 593474436 |
| ReturnHeader/Filer/PhoneNum | 0 | 8503146571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101-A BUSINESS CENTRE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIRAMAR BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32550 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993868472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MKA ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 S NEW YORK AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327894241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076445811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W ED MOSS JR |
| ReturnHeader/ReturnTs | 0 | 2025-10-10T18:08:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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