Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 65-0635581 • 501(c)3 • Pompano Beach, FL
Profile
SEE STATEMENT 3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$10,455,669
Up $1,432,520 (+16%) from 2023
Liabilities
Down$2,935,156
Down $160,009 (-5.2%) from 2023
Net Assets
Up$7,520,513
Up $1,592,529 (+27%) from 2023
Revenue
Up$3,693,437
Up $476,483 (+15%) from 2023
Expenses
Up$2,100,908
Up $336,595 (+19%) from 2023
Net Income
Up$1,592,529
Up $139,888 (+9.6%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Operated a non-sectarian school in order to provide compulsoray educational insturction and its associated services. The school has about 100 students enrolled. Exceptional Student Education ESE calssroom services were expanded to accomodate K-8th grades offering individualized instruction.
Operated a non-sectarian school in order to provide compulsoray educational insturction and its associated services. The school has about 100 students enrolled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,878,632 | $4,749,136 | ▼ $129,496 |
| Cash and Non-Interest-Bearing Accounts | $311,626 | $1,538,461 | ▲ $1,226,835 |
| Savings and Temporary Cash Investments | $500,551 | $250,658 | ▼ $249,893 |
| Intangible Assets | $12,529 | $35,998 | ▲ $23,469 |
| Total Assets | $5,724,499 | $6,747,979 | ▲ $1,023,480 |
| Other Assets Total | $21,161 | $173,726 | ▲ $152,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,698,625 | $2,595,238 | ▼ $103,387 |
| Unsecured Notes Loans Payable | $850,720 | $691,460 | ▼ $159,260 |
| Total Liabilities | $3,549,345 | $3,286,698 | ▼ $262,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,175,154 | $3,461,281 | ▲ $1,286,127 |
| Total Net Assets Fund Balance | $2,175,154 | $3,461,281 | ▲ $1,286,127 |
| Total Liabilities and Net Assets / Fund Balance | $5,724,499 | $6,747,979 | ▲ $1,023,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,576,315 | $864,653 | $4,440,968 |
| Land | $1,110,242 | - | $1,110,242 |
| Leasehold Improvements | $45,140 | $43,936 | $89,076 |
| Other Land Buildings | $17,439 | $47,588 | $65,027 |
| Equipment | - | $22,600 | $22,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Baila Gansburg | Director | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Adele Bernstein | Director |
| Devorah Kievman | Director |
| Menachem Gansburg | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $598,225 |
| Salaries, Compensation, and Employee Benefits | $545,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,629 | - | - | $453,629 |
| Depreciation Depletion | - | $153,654 | - | $153,654 |
| Occupancy | $104,485 | - | - | $104,485 |
| Interest | $76,539 | - | - | $76,539 |
| Insurance | - | $43,662 | - | $43,662 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | - | - | $42,000 |
| Payroll Taxes | $37,916 | - | - | $37,916 |
| Travel | - | $13,875 | - | $13,875 |
| Other Employee Benefits | $12,340 | - | - | $12,340 |
| Office Expenses | - | $4,699 | - | $4,699 |
| Fees for Services Legal | - | $3,500 | - | $3,500 |
| Other Expenses | $181,339 | $1,994 | - | $1,994 |
| Fees for Services Accounting | - | $1,265 | - | $1,265 |
| Total Functional Expenses | $908,248 | $235,862 | $0 | $1,144,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”
“Members of the board annually sign the conflict of interest policy”
“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”
“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operated a non-sectarian school in order to provide compulsoray educational insturction and its associated services. The school has about 100 students enrolled. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 859181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544277788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3700 Coconut Creek Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coconut Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1538461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 598225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1483749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1198927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545885 |
| IRS990/CYTotalExpensesAmt | 0 | 1144110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2343037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 153654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153654 |
| IRS990/Desc | 0 | Operated a non-sectarian school in order to provide compulsoray educational insturction and its associated services. The school has about 100 students enrolled. Exceptional Student Education ESE calssroom services were expanded to accomodate K-8th grades offering individualized instruction. |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 908248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Baila Gansburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adele Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Menachem Gansburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Devorah Kievman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2343037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43662 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12529 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35998 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76539 |
| IRS990/InterestGrp/TotalAmt | 0 | 76539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4878632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4749136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5727913 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operated a non-sectarian school in order to provide compulsoray educational insturction and its associated services. The school has about 100 students enrolled. Exceptional Student Education ESE calssroom services were expanded to accomodate K-8th grades offering individualized instruction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2698625 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2595238 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2175154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3461281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2175154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3461281 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21161 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173726 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 87200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12340 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees and credit card merchant fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct cost of programs |
| IRS990/OtherExpensesGrp/Desc | 2 | License and fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453629 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37916 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Baila Gansburg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1483749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 367 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 584259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417503 |
| IRS990/PYTotalExpensesAmt | 0 | 1001762 |
| IRS990/PYTotalRevenueAmt | 0 | 1147519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1198927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1483749 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250658 |
| 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 | 3576315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 864653 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4440968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22600 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1110242 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1110242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4749136 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the board annually sign the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5724499 |
| IRS990/TotalAssetsEOYAmt | 0 | 6747979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5724499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6747979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 859181 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 908248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1144110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3549345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3286698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3549345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3286698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2175154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3461281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 908248 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1483749 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2343037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5724499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6747979 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13875 |
| IRS990/TravelGrp/TotalAmt | 0 | 13875 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 850720 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 691460 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3700 Coconut Creek Parkway |
| IRS990/USAddress/CityNm | 0 | Pompano Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.floridajewishacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Baila Gansburg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9544277788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Florida Academy of Learning Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 650635581 |
| ReturnHeader/Filer/PhoneNum | 0 | 9544277788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3700 Coconut Creek Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pompano Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452087764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Roth & Co Public Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 NE 167th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N Miami Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057853172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Avrohom N Roth |
| ReturnHeader/ReturnTs | 0 | 2022-08-31T11:18:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Baila |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gansburg |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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