Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 59-3580106 • 501(c)3 • Riverview, FL
Profile
To empower students with learning and learning-related disabilities to reach their full potential by providing a high quality education in a stimulating low-threat environment with a variety of services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$25,316,873
Down $2,145,907 (-7.8%) from 2024
Liabilities
Down$25,776,648
Down $651,405 (-2.5%) from 2024
Net Assets
Down-$459,775
Down $1,494,502 (-144%) from 2024
Revenue
Up$14,882,442
Up $121,762 (+0.8%) from 2024
Expenses
Up$16,376,944
Up $139,995 (+0.9%) from 2024
Net Income
Down-$1,494,502
Down $18,233 (-1.2%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower students with learning and learning-related disabilities to reach their full potential by providing a high quality education in a stimulating low-treat environment with a variety of services.
To empower students with learning and learning-related disabilities to reach their full potential by providing a high-quality education in a stimulating, low-threat learning enviroment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,863,415 | $19,938,155 | ▼ $925,260 |
| Savings and Temporary Cash Investments | $2,961,489 | $3,016,710 | ▲ $55,221 |
| Cash and Non-Interest-Bearing Accounts | $1,647,222 | $1,242,088 | ▼ $405,134 |
| Accounts Receivable | $287,162 | $81,198 | ▼ $205,964 |
| Intangible Assets | $54,748 | $31,084 | ▼ $23,664 |
| Prepaid Expenses and Deferred Charges | $44,907 | $22,561 | ▼ $22,346 |
| Total Assets | $27,462,780 | $25,316,873 | ▼ $2,145,907 |
| Other Assets Total | $1,603,837 | $985,077 | ▼ $618,760 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,829,403 | $23,476,622 | ▼ $352,781 |
| Accounts Payable and Accrued Expenses | $964,689 | $1,284,867 | ▲ $320,178 |
| Other Liabilities | $1,619,758 | $1,000,956 | ▼ $618,802 |
| Deferred Revenue | $14,203 | $14,203 | → $0 |
| Total Liabilities | $26,428,053 | $25,776,648 | ▼ $651,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,034,727 | $-459,775 | ▼ $1,494,502 |
| Total Net Assets Fund Balance | $1,034,727 | $-459,775 | ▼ $1,494,502 |
| Total Liabilities and Net Assets / Fund Balance | $27,462,780 | $25,316,873 | ▼ $2,145,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,734,854 | $6,245,710 | $21,980,564 |
| Land | $3,698,423 | - | $3,698,423 |
| Equipment | $504,878 | $2,590,791 | $3,095,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Skowronek | Executive Di | FT | $139,093 | $198,705 | $337,798 |
| Jeff Skowronek | Executive Director | - | $139,093 | - | $139,093 |
| Charles Burke | CFO | FT | $81,338 | $43,635 | $124,973 |
| Moinika Perez | Chief Oper O | FT | $88,543 | $8,992 | $97,535 |
| Jennifer Messerschmit | Principal Ta | FT | $83,244 | $8,833 | $92,077 |
| Geri Henry | Principal Re | FT | $76,794 | $5,472 | $82,266 |
| Pamela Hixson-wells | Principal Rv | FT | $48,028 | $2,640 | $50,668 |
| Name | Title |
|---|---|
| Scott Strepina | Board Chair |
| Eric Deraspe | Vice Chair, |
| Eric Adams | Board Member |
| Kimberly Hindman | Board Member |
| Thomas Banks | Board Member |
| Benjamin Metcalf | Board Vice C |
| Linda Maglionico | Bosrd Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,777,196 |
| Other Expenses | $5,599,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,186,823 | $1,315,416 | - | $8,502,239 |
| Interest | - | $1,343,485 | - | $1,343,485 |
| Depreciation Depletion | $882,709 | $184,454 | - | $1,067,163 |
| Other Employee Benefits | $808,404 | $182,884 | - | $991,288 |
| Payroll Taxes | $513,196 | $152,640 | - | $665,836 |
| Current Officers, Directors, Trustees, and Key Employees | - | $517,040 | - | $517,040 |
| Insurance | - | $438,011 | - | $438,011 |
| Other Expenses | $305,114 | $496,459 | - | $305,114 |
| Fees for Services Accounting | - | $130,137 | - | $130,137 |
| Pension Plan Contributions | $64,604 | $36,189 | - | $100,793 |
| Advertising | - | $85,790 | - | $85,790 |
| Travel | - | $24,089 | - | $24,089 |
| Office Expenses | - | $22,658 | - | $22,658 |
| Total Functional Expenses | $10,435,514 | $5,941,430 | $0 | $16,376,944 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,376,944 |
| Total Expenses per Audited Statements | $16,376,944 |
| Total Expenses per Form 990 | $16,376,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases Payable | $1,000,956 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Capital Trust Agency | 2020-06-01 | $12,799,890 | Finance the cost of acquiring and renovating certain property and buildings adjancent to current cam |
| A | Florida Development Finance Corpora | 2016-07-21 | $11,943,640 | Purchase building for new school |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,510,000 | $200,000 | $2,157,549 | $187,370 |
| B | $8,250,000 | - | - | $164,999 |
“The form 990 is distributed to the full board for their review.”
“Annually the board obtains written representations from employees and board members regarding conflicts of interest.”
“The sponsoring school district publishes pay scales which are used to set compensation.”
“The sponsoring school district publishes pay scales which are used to set compenation.”
“All documents are available upon request at the organization's offices.”
“All documents are available upon request at the organization's offices.”
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 | 964689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1284867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER STUDENTS WITH LEARNING AND LEARNING-RELATED DISABILITIES TO REACH THEIR FULL POTENTIAL BY PROVIDING A HIGH-QUALITY EDUCATION IN A STIMULATING, LOW-THREAT LEARNING ENVIROMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 85790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85790 |
| IRS990/AllOtherContributionsAmt | 0 | 276716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8135332999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9304 CAMDEN FIELDS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33578 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1647222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1242088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 517040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 517040 |
| 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 | 1927474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110231 |
| IRS990/CYOtherExpensesAmt | 0 | 5599748 |
| IRS990/CYOtherRevenueAmt | 0 | 759751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12084986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1494502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10777196 |
| IRS990/CYTotalExpensesAmt | 0 | 16376944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14882442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14203 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 882709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1067163 |
| IRS990/Desc | 0 | TO EMPOWER LEARNING AND LEARNING RELATED DISABILITY STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH A HIGH QUALITY EDUCATION IN A LOW-THREAT LEARNING ENVIROMENT THROUGH A VARIETY OF SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10435514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 130137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130137 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| 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 | 8776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF SKOWRONEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOINIKA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER MESSERSCHMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERI HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA HIXSON-WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC DERASPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA MAGLIONICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY HINDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT STREPINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 88543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 83244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 48028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 198705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 34859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPER O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL TA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL RV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOSRD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1650758 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14882442 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 759751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 438011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 438011 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 54748 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31084 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1343485 |
| IRS990/InterestGrp/TotalAmt | 0 | 1343485 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8836501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20863415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19938155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28774656 |
| 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 | TO EMPOWER STUDENTS WITH LEARNING AND LEARNING-RELATED DISABILITIES TO REACH THEIR FULL POTENTIAL BY PROVIDING A HIGH QUALITY EDUCATION IN A STIMULATING LOW-THREAT ENVIRONMENT WITH A VARIETY OF SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1034727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -459775 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 759751 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 759751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1034727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -459775 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1603837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 985077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 182884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 808404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 991288 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PUPIL PERSONAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 496459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 674664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 305114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1012178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 674664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 496459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 305114 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1619758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1315416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7186823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8502239 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 152640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 513196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 665836 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36189 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22561 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT STREPINA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE/LOCAL EDUCATIONAL FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE/STUDENT LUNCHES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11875139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11875139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1839486 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 158988 |
| IRS990/PYOtherExpensesAmt | 0 | 5601949 |
| IRS990/PYOtherRevenueAmt | 0 | 894424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11867782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1476269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10635000 |
| IRS990/PYTotalExpensesAmt | 0 | 16236949 |
| IRS990/PYTotalRevenueAmt | 0 | 14760680 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1494502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 759751 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12084986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2961489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3016710 |
| 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 | 15734854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6245710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21980564 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 504878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2590791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3095669 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16376944 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3698423 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3698423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14882442 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19938155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16376944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14882442 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14882442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16376944 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE PEPIN ACADEMIES, INC. IS A COMPONENT UNIT OF A PUBLIC SCHOOL DISTRICT AND IS PROHIBITED BY LAW AND POLICY OF THE PEPIN ACADEMIES INC.'S BOARD OF DIRECTORS FROM OPERATING IN A RACIALLY DISCRIMINATORY MANNER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 198705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFF SKOWRONEK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 139093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 198705 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | FLORIDA DEVELOPMENT FINANCE CORPORAT PURCHASE BUILDING FOR NEW SCHOOL |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL TRUST AGENCY FINANCE THE COST OF ACQUIRING AND RENOVATING CERTAIN PROPERTY AND BUILDINGS ADJANCENT TO CURRENT CAMPUS LOCATION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2016-07-21 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2020-06-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 593270584 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 593591394 |
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