Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-3474436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,684,384
Up $116,866 (+7.5%) from 2021
Net Assets
Up$993,009
Up $208,830 (+27%) from 2021
Liabilities
Down$691,375
Down $91,964 (-12%) from 2021
Revenue
Up$1,243,968
Up $145,785 (+13%) from 2021
Expenses
Up$1,035,138
Up $27,055 (+2.7%) from 2021
Net Income
Up$208,830
Up $118,730 (+132%) from 2021
Operates charter and contract schools providing education services for at- risk students grades 6-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,325,615 | $1,266,612 | ▼ $59,003 |
| Cash and Non-Interest-Bearing Accounts | $201,982 | $317,288 | ▲ $115,306 |
| Accounts Receivable | $39,921 | $92,827 | ▲ $52,906 |
| Total Assets | $1,567,518 | $1,684,384 | ▲ $116,866 |
| Other Assets Total | - | $7,657 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $775,790 | $683,110 | ▼ $92,680 |
| Other Liabilities | - | $7,684 | - |
| Accounts Payable and Accrued Expenses | $7,549 | $581 | ▼ $6,968 |
| Total Liabilities | $783,339 | $691,375 | ▼ $91,964 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $549,827 | $583,502 | ▲ $33,675 |
| Net Assets Without Donor Restrictions | $234,352 | $409,507 | ▲ $175,155 |
| Total Net Assets Fund Balance | $784,179 | $993,009 | ▲ $208,830 |
| Total Liabilities and Net Assets / Fund Balance | $1,567,518 | $1,684,384 | ▲ $116,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,010,581 | $252,653 | $1,263,234 |
| Leasehold Improvements | $71,031 | $419,269 | $490,300 |
| Land | $185,000 | - | $185,000 |
| Name | Title |
|---|---|
| Robin King | Board Chair |
| Don Lewis Lynn Jr | Board Member |
| Dr Cheryl Perry | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,097 |
| Other Expenses | $508,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,766 | $123,588 | - | $435,354 |
| Fees for Services Management | - | $106,704 | - | $106,704 |
| Fees for Services Other | $68,442 | $4,113 | - | $72,555 |
| Information Technology | - | $64,565 | - | $64,565 |
| Depreciation Depletion | $7,186 | $56,538 | - | $63,724 |
| Occupancy | - | $56,322 | - | $56,322 |
| Other Employee Benefits | $37,891 | $16,012 | - | $53,903 |
| Interest | - | $35,600 | - | $35,600 |
| Payroll Taxes | $24,052 | $9,348 | - | $33,400 |
| Insurance | $7,397 | $14,006 | - | $21,403 |
| Fees for Services Accounting | - | $8,190 | - | $8,190 |
| Office Expenses | - | $6,602 | - | $6,602 |
| Travel | $1,000 | $4,444 | - | $5,444 |
| Pension Plan Contributions | - | $4,440 | - | $4,440 |
| Other Expenses | $423 | $1,298 | - | $1,721 |
| All Other Expenses | $1,586 | - | - | $1,586 |
| Total Functional Expenses | $493,059 | $542,079 | $0 | $1,035,138 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,035,138 |
| Total Expenses per Audited Statements | $1,035,138 |
| Total Expenses per Form 990 | $1,035,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $7,657 |
| Accrued Payroll | $27 |
“The board of directors has delegated certain administrative functions of management to the rader 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.”
“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 position have been made requiring disclosure in the related note to financial statements. The schools 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 | 7549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES CHARTER AND CONTRACT SCHOOLS PROVIDING EDUCATION SERVICES FOR AT- RISK STUDENTS GRADES 6-12 |
| IRS990/AllOtherContributionsAmt | 0 | 20200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE RADER 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 | 201982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317288 |
| 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 | 1239957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 508041 |
| IRS990/CYOtherRevenueAmt | 0 | 4011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527097 |
| IRS990/CYTotalExpensesAmt | 0 | 1035138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1243968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63724 |
| 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 | 549827 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583502 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 106704 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 106704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72555 |
| 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 | DON LEWIS LYNN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN KING |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | 1219757 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1243968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64565 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14006 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21403 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35600 |
| IRS990/InterestGrp/TotalAmt | 0 | 35600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 671922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1325615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1266612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1938534 |
| 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 CONTRACT SCHOOLS PROVIDING EDUCATION SERVICES FOR AT- RISK STUDENTS GRADES 6-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 784179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 993009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409507 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7657 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53903 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7684 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2964 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1047 |
| IRS990/OtherRevenueTotalAmt | 0 | 4011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435354 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33400 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR CHERYL PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 965851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 480109 |
| IRS990/PYOtherRevenueAmt | 0 | 132332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527974 |
| IRS990/PYTotalExpensesAmt | 0 | 1008083 |
| IRS990/PYTotalRevenueAmt | 0 | 1098183 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| 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 | 1010581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 252653 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1263234 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1035138 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 419269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 490300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1243968 |
| 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 POSITION HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS. THE SCHOOLS 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 | 1266612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1035138 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1243968 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1243968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1035138 |
| 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 RADER 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/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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 1567518 |
| IRS990/TotalAssetsEOYAmt | 0 | 1684384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1567518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1684384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1239957 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 542079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1035138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 783339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 691375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 783339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 691375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 784179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 993009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 493059 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2964 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1047 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1243968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1567518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1684384 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/TravelGrp/TotalAmt | 0 | 5444 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 775790 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 683110 |
| 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR CHERYL PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8503146571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-28 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 471601171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDONOUGH CPA SOLUTIONS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 W MERRITT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERRITT ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329534760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3214536256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER K MCDONOUGH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-14T11:54:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PERRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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