Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 59-3579794 • 501(c)3 • Eustis, FL
Profile
Charter school - to teach youth who are at risk of dropping out of conventional schools or who have already dropped out of school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,845,428
Up $692,558 (+60%) from 2023
Liabilities
Up$145,053
Up $36,742 (+34%) from 2023
Net Assets
Up$1,700,375
Up $655,816 (+63%) from 2023
Revenue
Up$2,061,863
Up $576,246 (+39%) from 2023
Expenses
Up$1,736,378
Up $141,237 (+8.9%) from 2023
Net Income
Up$325,485
Up $435,009 (+397%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Charter school - to teach youth who are at risk of dropping out of conventional schools or who have already dropped out of school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $918,977 | $1,275,213 | ▲ $356,236 |
| Other Notes and Loans Receivable, Net | $88,500 | $403,612 | ▲ $315,112 |
| Cash and Non-Interest-Bearing Accounts | $145,393 | $155,855 | ▲ $10,462 |
| Prepaid Expenses and Deferred Charges | - | $10,748 | - |
| Total Assets | $1,152,870 | $1,845,428 | ▲ $692,558 |
| Liabilities | |||
| Other Liabilities | $28,313 | $89,999 | ▲ $61,686 |
| Accounts Payable and Accrued Expenses | $79,998 | $55,054 | ▼ $24,944 |
| Total Liabilities | $108,311 | $145,053 | ▲ $36,742 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $903,101 | $1,271,430 | ▲ $368,329 |
| Net Assets Without Donor Restrictions | $141,458 | $428,945 | ▲ $287,487 |
| Total Net Assets Fund Balance | $1,044,559 | $1,700,375 | ▲ $655,816 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,870 | $1,845,428 | ▲ $692,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $928,461 | $819,441 | $1,747,902 |
| Other Land Buildings | $0 | $429,410 | $429,410 |
| Land | $305,395 | - | $305,395 |
| Equipment | $33,319 | $269,742 | $303,061 |
| Leasehold Improvements | $8,038 | $51,178 | $59,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Emerick | School Director | FT | $83,506 | $8,418 | $91,924 |
| Name | Title |
|---|---|
| Chloe Bonds-wormack | Board Chairperson |
| Jennings Neeld | Board Vice Chairperson |
| Kathryn Henderson | Board Member |
| Leah Fischer | Board Member |
| Margaret Emerson | Board Member |
| Michael Gambino | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,189,275 |
| Other Expenses | $547,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $731,832 | $160,646 | - | $892,478 |
| Other Employee Benefits | $97,836 | $21,476 | - | $119,312 |
| Fees for Services Other | $88,491 | $19,425 | - | $107,916 |
| Insurance | $77,338 | $16,977 | - | $94,315 |
| Current Officers, Directors, Trustees, and Key Employees | $75,378 | $16,546 | - | $91,924 |
| Payroll Taxes | $70,160 | $15,401 | - | $85,561 |
| Depreciation Depletion | $64,634 | $14,188 | - | $78,822 |
| All Other Expenses | $32,725 | $2,885 | - | $35,610 |
| Occupancy | $24,879 | $5,461 | - | $30,340 |
| Other Expenses | $24,112 | $4,355 | - | $24,112 |
| Travel | $7,088 | $1,556 | - | $8,644 |
| Interest | $3,929 | $863 | - | $4,792 |
| Information Technology | $3,480 | $764 | - | $4,244 |
| Total Functional Expenses | $1,455,835 | $280,543 | $0 | $1,736,378 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,802,289 |
| Expenses per Audited Statements | $1,736,378 |
| Total Expenses per Form 990 | $1,736,378 |
| Expenses Not Reported on Form 990 | $65,911 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Roof Loan | $89,999 |
“All decisions by the board are public. Any appeal of these decisions can be made by the public to the board.”
“Records of committee meeting available upon public request”
“The organization is provided a copy of form 990 for their detail review prior to filing. The accountant and the board review the return prior to filing with the internal revenue service.”
“County school board reviews charter school records.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Passthrough admin fee 65,911.”
“Passthrough admin fee 65,911.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55054 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARTER SCHOOL - TO TEACH YOUTH WHO ARE AT RISK OF DROPPING OUT OF CONVENTIONAL SCHOOLS OR WHO HAVE ALREADY DROPPED OUT OF SCHOOL. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35610 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD TRAINOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704015691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1705 E COUNTY ROAD 44A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUSTIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 547103 |
| IRS990/CYOtherRevenueAmt | 0 | 7957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1558867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1189275 |
| IRS990/CYTotalExpensesAmt | 0 | 1736378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2061863 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78822 |
| IRS990/Desc | 0 | SERVED APPROXIMATELY 170-180 STUDENTS LAST FISCAL YEAR. GRADUATION RATE WAS 25%. ALL OF THE STUDENTS AT THIS CHARTER SCHOOL ARE CONSIDERED AT RISK STUDENTS WHO WOULD HAVE DROPPED OUT OF SCHOOL HAD THEY NOT ATTENDED THIS CHARTER SCHOOL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 903101 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1271430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1455835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107916 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHLOE BONDS-WORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNINGS NEELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GAMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA EMERICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 83506 |
| 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 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 495039 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2061863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94315 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3929 |
| IRS990/InterestGrp/TotalAmt | 0 | 4792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1569771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1275213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2844984 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARTER SCHOOL - TO TEACH YOUTH WHO ARE AT RISK OF DROPPING OUT OF CONVENTIONAL SCHOOLS OR WHO HAVE ALREADY DROPPED OUT OF SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1044559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1700375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428945 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119312 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | ENERGY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF PRIOR YEAR E |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7957 |
| IRS990/OtherRevenueTotalAmt | 0 | 7957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 731832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 892478 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 88500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 403612 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10748 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA EMERICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 330331 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1509079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 129438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119 |
| IRS990/PYOtherExpensesAmt | 0 | 445671 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1356060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1149470 |
| IRS990/PYTotalExpensesAmt | 0 | 1595141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1485617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325485 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1566824 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 928461 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 819441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1747902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 303061 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65911 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1736378 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 305395 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 305395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59216 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 65911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 429410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 429410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROOF LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 65911 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65911 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2061863 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PASSTHROUGH ADMIN FEE 65,911. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PASSTHROUGH ADMIN FEE 65,911. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1275213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1736378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89999 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2061863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2127774 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1802289 |
| 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 | 1 |
| 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 | LINE 6A: THE SCHOOL RECEIVES FUNDINGS FROM THE LOCAL SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DECISIONS BY THE BOARD ARE PUBLIC. ANY APPEAL OF THESE DECISIONS CAN BE MADE BY THE PUBLIC TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECORDS OF COMMITTEE MEETING AVAILABLE UPON PUBLIC REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE ACCOUNTANT AND THE BOARD REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COUNTY SCHOOL BOARD REVIEWS CHARTER SCHOOL RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1152870 |
| IRS990/TotalAssetsEOYAmt | 0 | 1845428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1152870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1845428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 495039 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 280543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1455835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1736378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1044559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1700375 |
| IRS990/TotalOtherCompensationAmt | 0 | 8418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1455835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1558867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83506 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1566824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2061863 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1845428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7088 |
| IRS990/TravelGrp/TotalAmt | 0 | 8644 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1705 E COUNTY ROAD 44A |
| IRS990/USAddress/CityNm | 0 | EUSTIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32726 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALEEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY EMERICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523579426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALEE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEE |
| ReturnHeader/Filer/EIN | 0 | 593579794 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523579426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1705 E COUNTY ROAD 44A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUSTIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32726 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593023516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKHM PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1900 SUMMIT TOWER BLVD STE 170 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
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