Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$974,003
Up $447,918 (+85%) from 2016
Net Assets
Up$146,581
Up $54,088 (+58%) from 2016
Liabilities
Up$827,422
Up $393,830 (+91%) from 2016
Revenue
Up$2,101,147
Up $370,044 (+21%) from 2016
Expenses
Up$2,047,059
Up $344,920 (+20%) from 2016
Net Income
Up$54,088
Up $25,124 (+87%) from 2016
To provide educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $15,007 | $386,582 | ▲ $371,575 |
| Cash and Non-Interest-Bearing Accounts | $330,395 | $360,351 | ▲ $29,956 |
| Land, Buildings, and Equipment, Net | $170,059 | $210,097 | ▲ $40,038 |
| Accounts Receivable | $148 | $148 | → $0 |
| Total Assets | $526,085 | $974,003 | ▲ $447,918 |
| Other Assets Total | $10,476 | $16,825 | ▲ $6,349 |
| Liabilities | |||
| Other Liabilities | $411,887 | $809,509 | ▲ $397,622 |
| Accounts Payable and Accrued Expenses | $21,705 | $17,913 | ▼ $3,792 |
| Total Liabilities | $433,592 | $827,422 | ▲ $393,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-91,509 | $142,846 | ▲ $234,355 |
| Temporarily Rstr Net Assets | $184,002 | $3,735 | ▼ $180,267 |
| Total Net Assets Fund Balance | $92,493 | $146,581 | ▲ $54,088 |
| Total Liabilities and Net Assets / Fund Balance | $526,085 | $974,003 | ▲ $447,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $123,888 | $212,557 | $336,445 |
| Buildings | $71,542 | $168,052 | $239,594 |
| Equipment | $1,254 | $38,740 | $39,994 |
| Land | $13,413 | - | $13,413 |
| Name | Title |
|---|---|
| Rachel Gillis | Chair |
| Joel Paul | Vice Chair |
| Brian Howard | Board Member |
| Rhonda Skipper | Board Member |
| Joan Henderson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Rader Group | Management Co | 101-A BUSINESS CENTRE, Miramar Beach, FL 32550 | $280,407 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,327,862 |
| Other Expenses | $719,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $805,632 | $120,411 | - | $926,043 |
| Fees for Services Management | - | $306,195 | - | $306,195 |
| Other Employee Benefits | $85,527 | $27,647 | - | $113,174 |
| Current Officers, Directors, Trustees, and Key Employees | - | $102,466 | - | $102,466 |
| Pension Plan Contributions | $99,798 | - | - | $99,798 |
| Payroll Taxes | $66,556 | $19,825 | - | $86,381 |
| Fees for Services Other | $28,578 | $38,792 | - | $67,370 |
| Information Technology | $61,162 | $2,884 | - | $64,046 |
| Occupancy | - | $56,527 | - | $56,527 |
| Depreciation Depletion | $888 | $32,474 | - | $33,362 |
| Insurance | $849 | $19,054 | - | $19,903 |
| Fees for Services Accounting | - | $16,950 | - | $16,950 |
| Other Expenses | $1,858 | $11,213 | - | $13,071 |
| Office Expenses | $18 | $13,026 | - | $13,044 |
| All Other Expenses | $8,529 | $3,096 | - | $11,625 |
| Travel | $618 | $5,346 | - | $5,964 |
| Advertising | - | $829 | - | $829 |
| Total Functional Expenses | $1,206,486 | $840,573 | $0 | $2,047,059 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,047,059 |
| Expenses per Audited Statements | $1,607,329 |
| Total Expenses per Audited Statements | $1,607,329 |
| Expenses Not Reported on Financial Statements | $439,730 |
| Other Expense Adjustments | $439,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $752,451 |
| Deferred Inflows St Pension | $57,058 |
“The management of school operations is delegated to the rader group, inc. The board continues to be vested with ultimate managerial control on all matters involving the school.”
“A draft of the form 990 is reviewed by the board of directors prior to filing.”
“All purchases require authorization from both the director and the cfo, which includes a review of any potential conflicts of interest.”
“Compensation is subject to board approval.”
“Governing documents are available upon request.”
“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The school recognizes the financial statement effects from a tax position only if it more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated buisness taxable income. The assessment of the technical merits of a tax position is a matter of judgement. The school believes that all of its tax positions are more likely than not to be sustained upon examination. The school files form 990 in the us federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service three years after a return was due or filed.”
“Walton learning center - title i 33,440 contract services - dept of jj 442,304”
“Walton learning center expenses 439,730”
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 | 21705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 829 |
| IRS990/AllOtherContributionsAmt | 0 | 1767 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE RADER GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506503984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101-A BUSINESS CENTRE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIRAMAR BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 280407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101-A BUSINESS CENTRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIRAMAR BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32550 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE RADER GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT CO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1658843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 719197 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 442304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1327862 |
| IRS990/CYTotalExpensesAmt | 0 | 2047059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2101147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33362 |
| IRS990/Desc | 0 | PROVIDES EDUCATIONAL SERVICES TO HIGH RISK STUDENTS IN GRADES 6 - 12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1206486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16950 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 306195 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 306195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | BRIAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA SKIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN HENDERSON |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1657076 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2101147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61162 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 419349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 629446 |
| 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 PROVIDE EDUCATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146581 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13044 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16825 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113174 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIP/FURNITURE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 809509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 805632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 926043 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86381 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99798 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 386582 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL GILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WALTON LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 442304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1430972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 651053 |
| IRS990/PYOtherRevenueAmt | 0 | 261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1051086 |
| IRS990/PYTotalExpensesAmt | 0 | 1702139 |
| IRS990/PYTotalRevenueAmt | 0 | 1731103 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54088 |
| 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 |
| IRS990/RevenueAmt | 0 | 442304 |
| 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 | 71542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168052 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39994 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 439730 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1607329 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13413 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 123888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 336445 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 439730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 752451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS ST PENSION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 475744 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 475744 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1625403 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUISNESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGEMENT. THE SCHOOL BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE US FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WALTON LEARNING CENTER - TITLE I 33,440 CONTRACT SERVICES - DEPT OF JJ 442,304 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | WALTON LEARNING CENTER EXPENSES 439,730 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2047059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 809509 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2101147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1625403 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1607329 |
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| 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 | POLICIES ARE PUBLISHED IN SCHOOL HANDBOOKS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDING IS PROVIDED BY THE FLORIDA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION THROUGH THE SCHOOL BOARD OF WALTON COUNTY. |
| 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 MANAGEMENT OF SCHOOL OPERATIONS IS DELEGATED TO THE RADER GROUP, INC. THE BOARD CONTINUES TO BE VESTED WITH ULTIMATE MANAGERIAL CONTROL ON ALL MATTERS INVOLVING THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| 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 SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3735 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 974003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 526085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 974003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1658843 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 840573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1206486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2047059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 433592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 827422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 433592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 827422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146581 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1206486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 442304 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2101147 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 526085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 974003 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/TravelGrp/TotalAmt | 0 | 5964 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -91509 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 142846 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL GILLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8775850356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALTON ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALT |
| ReturnHeader/Filer/EIN | 0 | 593656137 |
| ReturnHeader/Filer/PhoneNum | 0 | 8775850356 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF |
| 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 | 2018-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER K MCDONOUGH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-26T13:34:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.