Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2023 • EIN 65-0232400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Flat$6,315,474
Flat from 2023
Net Assets
Flat$6,133,332
Flat from 2023
Liabilities
Flat$182,142
Flat from 2023
Revenue
Flat$566,621
Flat from 2023
Expenses
Flat$319,326
Flat from 2023
Net Income
Flat$247,295
Flat from 2023
Our mission is to foster economic freedom through education by empowering high school students to reach their highest career potentials through lifelong learning.this sounds a bit cerebral, so let's break it down. Education creates skills and skills create value. When you create more value than you consume, you can afford to do other things; that's freedom. The more freedom you have in life, the more opportunities you'll have.with an education, life's choices become yours. Without an education, life's choices become someone else's.
Augment students' didactic education experience to include vocational passion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,837,727 | $3,844,324 | ▲ $6,597 |
| Land, Buildings, and Equipment, Net | $1,994,334 | $1,967,103 | ▼ $27,231 |
| Savings and Temporary Cash Investments | $0 | $64,843 | ▲ $64,843 |
| Cash and Non-Interest-Bearing Accounts | $25,140 | $30,230 | ▲ $5,090 |
| Accounts Receivable | $0 | $5,847 | ▲ $5,847 |
| Prepaid Expenses and Deferred Charges | $3,256 | $3,256 | → $0 |
| Total Assets | $5,860,457 | $6,315,474 | ▲ $455,017 |
| Other Assets Total | $0 | $399,871 | ▲ $399,871 |
| Liabilities | |||
| Other Liabilities | $160,268 | $160,268 | → $0 |
| Accounts Payable and Accrued Expenses | $0 | $21,874 | ▲ $21,874 |
| Total Liabilities | $160,268 | $182,142 | ▲ $21,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,700,189 | $6,133,332 | ▲ $433,143 |
| Total Net Assets Fund Balance | $5,700,189 | $6,133,332 | ▲ $433,143 |
| Total Liabilities and Net Assets / Fund Balance | $5,860,457 | $6,315,474 | ▲ $455,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,521,647 | $499,708 | $2,021,355 |
| Land | $435,150 | - | $435,150 |
| Equipment | $10,306 | $51,869 | $62,175 |
| Other Assets Org | $250,000 | - | - |
| Other Securities | $2,355,263 | - | - |
| Name | Title |
|---|---|
| Thomas R Grady | President / CEO |
| Tad Dekko | Trustee |
| Edward a Morton | VP, Secretary, Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $174,120 | - | - | $174,120 |
| Insurance | $45,863 | - | - | $45,863 |
| Occupancy | $32,491 | - | - | $32,491 |
| Fees for Services Other | $20,625 | - | - | $20,625 |
| Fees for Service Investment Mgmnt Fees | - | $20,433 | - | $20,433 |
| Fees for Services Legal | - | $12,843 | - | $12,843 |
| Information Technology | $7,586 | - | - | $7,586 |
| Other Expenses | $2,578 | - | - | $2,578 |
| Office Expenses | - | $1,676 | - | $1,676 |
| Travel | $676 | - | - | $676 |
| Advertising | - | $435 | - | $435 |
| Total Functional Expenses | $283,939 | $35,387 | $0 | $319,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Village School | $160,268 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the executive director and the organization's treasurer prior to filing with the irs.”
“Board members are required to review and agree with the conflict of interest policy and confirm as such in writing. Each individual is required to submit an annual statement to the chair of the board reporting whether they are an interested person and, if so, disclose any existing financial interest or other actual or potential conflict of interest not previously reported.”
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AUGMENT STUDENTS' DIDACTIC EDUCATION EXPERIENCE TO INCLUDE VOCATIONAL PASSION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 435 |
| IRS990/AllOtherContributionsAmt | 0 | 468000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD MORTON VP SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396430578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2706 SOUTH HORSESHOE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98621 |
| IRS990/CYOtherExpensesAmt | 0 | 319326 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 319326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174120 |
| IRS990/Desc | 0 | PROGRAMS ARE CURRENTLY IN THE DEVELOPMENT STAGE AND ENVISION WORKING WITH 10-15 STUDENTS INITIALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 283939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20433 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20433 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS R GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD A MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAD DEKKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20441 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 587062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3837727 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3844324 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1994334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1967103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2518680 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20441 |
| 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 | BROADEN STUDENTS' EDUCATION EXPERIENCE TO INCLUDE CHARACTER, CONSTITUTION, CIVICS, CONSUMER FINANCE AND COMMON SENSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5700189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6133332 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5700189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6133332 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 399871 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2578 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160268 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3256 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD A MORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87510 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109127 |
| IRS990/PYOtherExpensesAmt | 0 | 179668 |
| IRS990/PYOtherRevenueAmt | 0 | 1275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 179668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 197912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64843 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 468000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73393 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 666393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 468000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 941717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 119062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -70110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 377808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1215590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 119062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -70110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 377808 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1490914 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 468000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73393 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 666393 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 468000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539808 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2157307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 587062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 196637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 585514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 666890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2535115 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1521647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 499708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2021355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62175 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149871 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FREEDOM INSTITUTE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND HELD FOR SALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 160268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO VILLAGE SCHOOL |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1489061 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2355263 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WASMER SCHROEDER ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NAPLES GLOBAL ADV. ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1967103 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 399871 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3844324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 160268 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S TREASURER PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REVIEW AND AGREE WITH THE CONFLICT OF INTEREST POLICY AND CONFIRM AS SUCH IN WRITING. EACH INDIVIDUAL IS REQUIRED TO SUBMIT AN ANNUAL STATEMENT TO THE CHAIR OF THE BOARD REPORTING WHETHER THEY ARE AN INTERESTED PERSON AND, IF SO, DISCLOSE ANY EXISTING FINANCIAL INTEREST OR OTHER ACTUAL OR POTENTIAL CONFLICT OF INTEREST NOT PREVIOUSLY REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | QUEST EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | QUEST FOR SUCCESS LLC NKA QFS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | QUEST ACADEMY LLC |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | FL |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 2706 HORSESHOE DR |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | NAPLES |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | FL |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 34104 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6315474 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6315474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 468000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5700189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6133332 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98621 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 566621 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6315474 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/TravelGrp/TotalAmt | 0 | 676 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34104 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.QUESTFORSUCCESS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD A MORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2396430578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUEST EDUCATIONAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUES |
| ReturnHeader/Filer/EIN | 0 | 650232400 |
| ReturnHeader/Filer/PhoneNum | 0 | 2396430578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2706 SOUTH HORSESHOE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4501 TAMIAMI TRAIL NORTH SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 341033548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392628686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE N WILLIAMSON |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T16:47:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EDWARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.